Page 148 - CityofHasletFY25AnnualBudget
P. 148

Fund                                 City of Haslet                                 Department
             General                                 Line Item Detail                                  Finance
                                                     FY 2024-2025




            ACCOUNT #           ACCOUNT NAME         FY 21/22  FY 22/23   BUDGET 23/24

           01-8411-12-00  Computer Software - Technical  $      1,536 $       1,500  $                                                1,600
                                 DESCRIPTION                           2023/2024   2024/2025
                                                                      Projected Y/E  Request


                         Clear Rec Software                          $                    1,600 $           1,600






                                                              TOTAL  $                    1,600 $           1,600
            ACCOUNT #           ACCOUNT NAME         FY 21/22  FY 22/23   BUDGET 23/24
           01-9500-12-00  Appraisal Fees             $    28,401 $     18,223  $                                              25,300
                                                                       2023/2024   2024/2025
                                 DESCRIPTION
                                                                      Projected Y/E  Request


               Tarrant Appraisal District                            $                  27,100 $         29,000
               Tarrant County                                        $                  12,600 $         13,000
               Denton County                                         $                        100 $               100
                                                                     $                         -

                                                              TOTAL  $                  39,800 $         42,100

            ACCOUNT #           ACCOUNT NAME         FY 21/22  FY 22/23   BUDGET 23/24
           01-9505-12-00  Property Tax               $    10,635 $     11,575  $                                              1,000

                                                                       2023/2024   2024/2025
                                 DESCRIPTION
                                                                      Projected Y/E  Request


                         Miscellaneous property taxes on acquired properties, ROW  $                    1,000 $           1,000




                                                              TOTAL  $                    1,000 $           1,000























            Haslet Adopted Budget FY 2024-2025                                                         146
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