Page 237 - CityofHasletFY25AnnualBudget
P. 237
Fund City of Haslet
Impact Fees Line Item Detail
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
06-5260-00-00 Water Impact Fee Revenue $ 727,157 $ 543,438 $ 720,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
$ 406,000 $ 490,000
TOTAL $ 406,000 $ 490,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
06-5270-00-00 Sewer Impact Fee Revenue $ 253,636 $ 210,073 $ 524,900
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
$ 387,058 $ 423,000
TOTAL $ 387,058 $ 423,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
06-5600-00-00 Interest Income $ 20,028 $ 84,861 $ 60,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
$ 106,000 $ 106,000
TOTAL $ 106,000 $ 106,000
Haslet Adopted Budget FY 2024-2025 235
