Page 239 - CityofHasletFY25AnnualBudget
P. 239
Fund City of Haslet
Impact Fees Line Item Detail
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
06-9975-02-00 Impact Fee Program Update $ 1,270 $ 6,034 $ 13,966
Sewer YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Update to impact fee $ 13,966 $ 20,000
TOTAL $ 13,966 $ 20,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
06-9985-02-00 Sewer System Master Plan 45,175 $ - $ -
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
$ 880 $ 42,500
TOTAL $ 880 $ 42,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
06-7040-02-00 LeTara Sewer Impact Fee Grant $ 47,715 $ 22,699 $ 52,346
YTD $ -
2023/2024 2024/2025
DESCRIPTION Estimate Request
Le Tara total buildout 399 lots $ 52,346 $ 41,229
Sewer Impact Fee $463.25 per lot
$184,837 Maximum Total
TOTAL $ 52,346 $ 41,229
Haslet Adopted Budget FY 2024-2025 237
