Page 251 - CityofHasletFY25AnnualBudget
P. 251
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
03-9987-01-00 101 School House Road $ - $ - $ 1,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
vacant lot Maintenance expenses, mowing, signage, repairs $ 1,000 $ 2,000
TOTAL $ 1,000 $ 2,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
03-9988-01-00 105 Hwy 156 $ 325 $ 1,164 $ 10,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Repairs & maintenance, mowing $ 10,000 $ 2,000
TOTAL $ 10,000 $ 2,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
03-9989-01-00 120 Main Street Project $ 4,586 $ 4,415 $ 10,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Taxes $ 4,300 $ 4,300
Repairs and maintenance $ 5,700 $ 15,700
TOTAL $ 10,000 $ 20,000
Haslet Adopted Budget FY 2024-2025 249
