Page 250 - 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
03-9984-01-00 210 Main Street $ - $ - $ 10,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Repairs & Maintenance $ 6,500 $ 2,000
Property Tax - Denton $ 1,000 $ 1,000
Property Tax - Tarrant Co. $ 750 $ 750
miscellaneous $ 1,750 $ 1,250

TOTAL $ 10,000 $ 5,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
03-9985-01-00 100 Main Street Project $ 3,420 $ - $ -
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

$ -

Property sold in FY 2022

TOTAL $ - $ -

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

03-9986-01-00 201 Hwy 156 Project $ 3,834 $ 4,318 $ 4,500

YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Taxes $ 4,500 $ 4,600

TOTAL $ 4,500 $ 4,600

Haslet Adopted Budget FY 2024-2025 248