Page 238 - CityofHasletFY25AnnualBudget
P. 238
Fund City of Haslet
Impact Fees Line Item Detail
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
06-9975-01-00 Impact Fee Program Update $ 1,270 $ 6,034 $ 13,966
Water YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
$ 13,966 $ -
TOTAL $ 13,966 $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
06-9979-01-00 Water System Master Plan $ 56,068 $ -
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
$ 773 $ -
TOTAL $ 773 $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
06-7030-01-00 LeTara Water Impact Fee Grant $ 55,285 $ 74,073 $ 60,653
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Le Tara total buildout 399 lots $ 60,653 $ 47,772
Water Impact Fee $536.75 per lot
$214,164 Maximum Total
TOTAL $ 60,653 $ 47,772
Haslet Adopted Budget FY 2024-2025 236
