Page 12 - CityofHasletFY25AnnualBudget

CITY OF HASLET

TAD Apprasial Roll Valuation
City Of Haslet
$2,500,000,000
$2,040,614,637.00
$1,670,726,727.00
$2,000,000,000
$1,382,255,527.00

$1,123,621,602.00
$1,500,000,000 $1,020,281,771.00
Valuation $1,000,000,000 $912,159,182.00

$500,000,000

$0
2019 2020 2021 2022 2023 2024
Valuation Year
TOTAL Taxable Real Estate RES Real Estate COM Personal Prop COM
Personal Prop IND Mineral Agricultural

 Total Available Resources - $21,027,531. The Total Available Resources is the sum of Fund Balance +
Operating Revenues + Operating Transfers In. Total Available Resources are the funds available for all aspects
of the General Fund, including obligations to meet all expenses of operation and maintenance, capital projects,
events, contingency funds (unforeseen expenses that may arise), and Reserve Funds for future capital projects.

 Total Operating Expenditures - $8,412,172. Total Operating Expenditures is inclusive of all expenses related
to city operations and maintenance. Since FY 2021-2022, the City’s budgets have addressed inflation, labor,
and equipment resources. Much progress has been made, and the FY 2024-2025 Budget continues to address
these topics.

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

Haslet Adopted Budget FY 2024-2025 10