Page 62 - HasletFY24AdoptedBudget
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Fund City of Haslet Department
General Line Item Detail Fire
FY 2022-2023
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6330-03-00 Property Insurance $ 3,719 $ 4,011 $ 4,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 4,500 $ 4,500
TOTAL $ 4,500 $ 4,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6410-03-00 Electricity $ 11,457 $ 15,738 $ 12,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Provided by Tri County
$ 12,000 $ 12,000
TOTAL $ 12,000 $ 12,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6420-03-00 Gas $ 1,892 $ 2,098 $ 2,500
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Gas $ 2,500 $ 2,500
TOTAL $ 2,500 $ 2,500
Haslet Adopted Budget FY 2023-2024 56
