Page 272 - CityofHasletFY25AnnualBudget

Fund-11 City of Haslet Fund 11
Type A HEDC Line Item Detail Type A HEDC
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
11-9998-01-00 General Memberships $ 775 $ - $ 825

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

ICSC $ - $ -
North Texas Commerical Assoic $ - $ -
Corenet Global $ -

Northeast Leadership Forum $ 50 $ 50
Texas Economic Development Council $ 275 $ 275
IAMC $ - $ -
Texas Marketing Team $ - $ -

Metroport Cities $ 500 $ 500

TOTAL $ 825 $ 825

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
11-7800-01-00 Future Projects $ -
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

$ -

Unallocated for future board approved commercial infrastructure $ - $ -
and economic development projects

TOTAL $ - $ -

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

11-9920-01-00 Incentives $ - $ - $ 100,000
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Composites One $ - $ 100,000
5 year @$20,000 max per year

TOTAL $ - $ 100,000

Haslet Adopted Budget FY 2024-2025 270