Page 244 - CityofHasletFY25AnnualBudget

Fund -03 City of Haslet Fund 03
Type B HCEDC Line Item Detail Type B HCEDC
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

03-5998-00-00 Gain or Loss on Sale $ 46,641 $ - $ -
YTD $ -

DESCRIPTION 2023/2024 2024/2025
Estimate Request

Estimate $ - $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
03-5180-00-00 Transfer to W/S Debt Service $ 35,000 $ 35,000 $ 35,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

April 22, 2015, Board approved Interlocal Agreement regarding
Capital Improvement Debt Issuance and will encumber $35,000
per year for 20 years for the I-35 Infrastructure Improvements

FY 2024 - Year 9 $ 35,000
FY 2025 - Year 10 $ 35,000

TOTAL $ 35,000 $ 35,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
03-5111-00-00 Transfer to Capital Projects $ 200,000 $ - $ -
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

$ -

Transfer to Park Improvement Fund $ -
$ -

TOTAL $ - $ -

Haslet Adopted Budget FY 2024-2025 242