Page 295 - CityofHasletFY25AnnualBudget
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Fund 20 City of Haslet Fund 20
Transportation Sales Tax Summary Transportation Sales Tax
FY 2024-2025
FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
Beginning Resources $ 1,034,403 $ 229,772 $ 428,134 $ 428,134 $ 428,134 $ 156,476
Revenues
Sales Tax $ 619,296 $ 836,106 $ 707,050 $ 731,925 $ 731,925 $ 607,500
Interest Income $ 912 $ 2,840 $ 20,790 $ 20,000 $ 26,000 $ 20,000
Total Revenues $ 620,208 $ 838,946 $ 727,840 $ 751,925 $ 757,925 $ 627,500
Total Available Resources $ 1,654,611 $ 1,068,718 $ 1,155,974 $ 1,180,059 $ 1,186,059 $ 783,976
Expenditures
White Lane ILA $ - $ 458,895 $ - $ - $ - $ -
Haslet Park Streets $ 1,424,839 $ 181,689 $ - $ - $ - $ -
Concrete Panel Replacements $ 300,000 $ 100,000
Ashmore Farms Project $ 729,583 $ 729,583
Blue Mound West TC ILA $ 200,000
Westport Pkwy/Intermodal Panel Replacements/design $ 10,000
Caraway RC Panel Replacements/design $ 60,000
Brentwood Reinforced Concrete Paving/design $ 165,000
Haslet Park Reinforced Concrete Paving/design $ 20,000
Total Expenditures $ 1,424,839 $ 640,584 $ - $ 1,029,583 $ 1,029,583 $ 255,000
Ending Available Resources $ 229,772 $ 428,134 $ 1,155,974 $ 150,476 $ 156,476 $ 528,976
Haslet Adopted Budget FY 2024-2025 293
