Page 69 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Summary Street
FY 2023-2024

FY 2023 FY 2024
FY 2020 FY 2021 FY 2022 CURRENT PROJECTED PROPOSED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
OPERATIONS & MAINTENANCE
Equipment Rental $ 1,026 $ 7,029 $ - $ 20,000 $ 20,000 $ 20,000
ROW Contract Mowing $ - $ - $ - $ - $ - $ 100,000
Street Mat. & Repairs $ 50,497 $ 116,779 $ 28,710 $ 80,000 $ 80,000 $ 125,000
Advertising $ 100 $ 100 $ - $ 1,000 $ 1,000 $ 1,000
Equipment R&M $ 14,148 $ 7,398 $ 5,753 $ 10,500 $ 10,500 $ 10,500
Minor Equip Acq. $ - $ 570 $ 149 $ 2,000 $ 2,000 $ 2,000
Miscellaneous $ - $ - $ 150 $ - $ - $ -
Subtotal $ 65,771 $ 131,876 $ 34,762 $ 113,500 $ 113,500 $ 258,500

UTILITIES
Electricity $ 30,637 $ 34,619 $ 36,651 $ 42,000 $ 42,000 $ 48,000
Subtotal $ 30,637 $ 34,619 $ 36,651 $ 42,000 $ 42,000 $ 48,000

CAPITAL OUTLAY $ - $ - $ -
Equipment $ - $ - $ - $ - $ - $ -
Subtotal $ - $ - $ - $ - $ - $ -

Total Street $ 96,408 $ 166,495 $ 71,413 $ 155,500 $ 155,500 $ 306,500

Haslet Adopted Budget FY 2023-2024 63