Page 379 - HasletFY24AdoptedBudget
P. 379
Fund 20 City of Haslet Fund 20
Transportation Sales Tax Summary Transportation Sales Tax
FY 2023-2024
FY 2023 FY 2024
CURRENT PROJECTED PROPOSED
BUDGET YEAR END BUDGET
Beginning Resources $ 428,134 $ 428,134 $ 595,950
Revenues
Sales Tax $ 488,364 $ 731,925 $ 731,925
Interest Income $ 1,000 $ 20,000 $ 20,000
Total Revenues $ 489,364 $ 751,925 $ 751,925
Total Available Resources $ 917,498 $ 1,180,059 $ 1,347,875
Expenditures
White Lane ILA $ - $ - $ -
$ - $ - $ -
Haslet Park Streets $ - $ - $ -
Concrete Panel Replacements $ 300,000
Ashmore Farms Project $ 584,109
Total Expenditures $ - $ 584,109 $ 300,000
Ending Available Resources $ 917,498 $ 595,950 $ 1,047,875
Haslet Adopted Budget FY 2023-2024 371
