Page 14 - CityofHasletFY25AnnualBudget
P. 14

CITY OF HASLET






                                                 General Fund Budget Review
                                                      Revenue & Expenses
             $25,000,000


                                                                                                        $21,027,531
             $20,000,000



             $15,000,000
                                                                                                 $10,251,433
                                                                                                         $9,397,184
             $10,000,000
                                                                                                         $8,412,172

              $5,000,000                                                                                 $5,728,795

                                                                                                         $1,839,261
                    $-







                        Total Availble Resouces          Budget = (Op. Expenditures +     Operating Revenues
                                                               Op. Transfers)
                        Operating Expenditures           Reserves                        Operating Transfers Out






















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

               Haslet Adopted Budget FY 2024-2025                                                          12
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