Page 255 - CityofHasletFY25AnnualBudget
P. 255

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
            03-9990-01-00    Future Projects                 $             -  $               -  $                                    -
                                                                         YTD                      $              -
                                                                                       2023/2024   2024/2025
                                        DESCRIPTION
                                                                                       Estimate     Request






                                                                                      $             -



                                                                            TOTAL     $               -  $              -



             ACCOUNT #               ACCOUNT NAME              FY 21/22    FY 22/23        BUDGET 23/24
            03-8530-02-00    Marketing Conferences           $            675  $               -  $                                    -
                                                                         YTD                      $              -
                                                                                       2023/2024   2024/2025
                                        DESCRIPTION
                                                                                       Estimate     Request
        TEDC
        IAMC Spring Professional Forum -
        Texas Dinner- IAMC Spring Forum
        North Texas Commercial 2018 Expo
        Team Texas
        International Council of Shopping Centers - Vegas
        ICSC
        CoreNet or NAIP Conference
        Local Real Estate Events - GFWREC, NTCAR, ICSC, CoreNet, NAIP, BIZNOW
        Texas One Event
        DFW Marketing Team Event                                                      $               -
                                                                            TOTAL     $             -    $              -



             ACCOUNT #               ACCOUNT NAME              FY 21/22    FY 22/23        BUDGET 23/24
            03-8531-02-00    Marketing - Collateral Materials  $            416  $               -  $                                5,000

                                                                         YTD                      $              -
                                                                                       2023/2024   2024/2025
                                        DESCRIPTION
                                                                                       Estimate     Request
        Current Year
        Aerial maps, thumb drives, sticky notes, wall map, portfolios                 $          5,000  $              -
        Property Flyers & Quick Fact
        Flash Drives for ICSC Booth
        All promotional materials



                                                                            TOTAL     $          5,000  $              -






            Haslet Adopted Budget FY 2024-2025                                                         253
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