Page 277 - CityofHasletFY25AnnualBudget
P. 277
City of Haslet
Hotel/Motel Occupancy Tax 12 Summary Hotel/Motel Occupancy Tax 12
FY 2024-2025
FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
Beginning Resources $ 30,909 $ 62,365 $ 93,559 $ 93,559 $ 129,659
Revenues
Occupancy Tax $ 30,893 $ 31,068 $ 29,058 $ 34,000 $ 34,000 $ 34,000
Interest Income $ 16 $ 388 $ 2,136 $ 2,100 $ 2,100 $ 2,100
Total Revenues $ 30,909 $ 31,456 $ 31,194 $ 36,100 $ 36,100 $ 36,100
Total Available Resources $ 30,909 $ 62,365 $ 93,559 $ 129,659 $ 129,659 $ 165,759
Expenditures
Special Projects
Total Expenditures $ - $ - $ - $ - $ -
Ending Available Resources $ 30,909 $ 62,365 $ 93,559 $ 129,659 $ 129,659 $ 165,759
Haslet Adopted Budget FY 2024-2025 275
