Page 117 - CityofHasletFY25AnnualBudget
P. 117
Fund City of Haslet Department
General Line Item Detail Inter Services
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6410-08-00 Electricity $ 3,885 $ 4,889 $ 4,120
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Electricity for City Hall
Budget moved here from Individual Departments $ 4,120 $ 5,000
TOTAL $ 4,120 $ 5,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6415-08-00 Gas- Community Center $ 1,117 $ 1,240 $ 1,500
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Provided by Atmos Energy
$ 1,500 $ 2,500
MOVED FROM ADMINISTRATION
TOTAL $ 1,500 $ 2,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6420-08-00 Gas - City Hall $ 1,106 $ 1,115 $ 1,300
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Gas for City Hall
Budget moved from individual departments $ 1,300 $ 1,300
TOTAL $ 1,300 $ 1,300
Haslet Adopted Budget FY 2024-2025 115
