Page 257 - CityofHasletFY25AnnualBudget
P. 257

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
            03-6226-99-00    Alliance TX/Haslet Accessibility  $     144,410  $           5,313  $                                    -

                             Westport Pkwy- Construction                 YTD                      $              -
                                                                                       2023/2024   2024/2025
                                        DESCRIPTION
                                                                                       Estimate     Request



                             ROW/Title Fees                                           $               -  $              -







                                                                            TOTAL     $             -    $              -





             ACCOUNT #               ACCOUNT NAME              FY 21/22    FY 22/23        BUDGET 23/24
            03-6227-99-00    TAP Shared Use Path Project                 $               -  $                                    -
                                                                         YTD                      $              -
                                                                                       2023/2024   2024/2025
                                        DESCRIPTION
                                                                                       Estimate     Request



                  Project Change Order                                                $             -    $              -
                  Landscaping






                                                                            TOTAL     $               -  $              -



             ACCOUNT #               ACCOUNT NAME              FY 21/22    FY 22/23        BUDGET 23/24
            03-9911-99-00    Parking Lot Project             $             -  $           5,530

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


                             Hurley St Parking Lot                                                $              -








                                                                            TOTAL     $             -    $              -





            Haslet Adopted Budget FY 2024-2025                                                         255
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