Page 11 - CityofHasletFY25AnnualBudget
P. 11

CITY OF HASLET





                                              Total Operating Revenue Sources
                                                   General Fund FY 2024-2025

                            Fines & Forfeitures  Charges for Services Miscellaneous  Franchise Fees
                                  1%              < 1%          5%            5%


                              Permits/Licenses/Insp
                                    13%


                         Oil/Gas Lease/Royalty
                               < 1%






                                                                                    Property Tax
                                  Sales Tax                                            46%
                                    22%



                         City Portion TIRZ
                             -3%

                                 Property Tax Grant to Amazon
                                           -5%




                         Franchise Fees              Property Tax                Property Tax Grant to Amazon
                         City Portion TIRZ           Sales Tax                   Oil/Gas Lease/Royalty

                   o  Property Tax, Sales Tax, and Permits/Licensing/Inspections Fees, make up 81% of all city operating
                       revenues. Property Taxes are received by the General Fund, Economic Development Corporations Type
                       A & B Funds, and the Street Maintenance Fund.

                   o  Property Tax, being the city’s largest revenue source, has increased due to residential and commercial
                       construction as well as Tarrant Appraisal District’s (TAD) Appraisal Roll Valuation driven by market
                       demand. The City of Haslet’s 2024 taxable valuation has risen 124% since 2019. Refer to the TAD
                       Appraisal Roll Valuation chart.















                             *101 MAIN ST., HASLET, TX 76052 * WWW.HASLET.ORG * 817-439-5931 * FAX 817-439-1606 *

               Haslet Adopted Budget FY 2024-2025                                                           9
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