Page 258 - CityofHasletFY25AnnualBudget
P. 258
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
03-7807-99-00 ROW Acquisition $ 1,705 $ - $ -
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Tennis Courts
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
03-9200-00-00 Bond Principal Payment $ 120,000 $ 130,000 $ 135,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
$ 135,000 $ 140,000
TOTAL $ 135,000 $ 140,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
03-9205-00-00 Interest Expense $ 158,250 $ 152,250 $ 145,750
YTD $ -
DESCRIPTION 2023/2024 2024/2025
Estimate Request
$ 145,750 $ 139,000
TOTAL $ 145,750 $ 139,000
Haslet Adopted Budget FY 2024-2025 256
