Page 376 - CityofHasletFY25AnnualBudget

Capital Projects City of Haslet
ATHAIP Project Summary
Fund 30 FY 2024-2025

FY 2024 FY 2025
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET
Beginning Resources $ 32,473 $ 32,473 $ -

Revenues
Interest Income $ 700
Transfers
General Fund $ - $ -
Special Project Fund

Reimbursement TXDOT $ 66,827
Participation Developer
Total Revenues $ - $ 67,527 $ -

Total Available Resources $ 32,473 $ 100,000 $ -

Expenditures
Westport Pkwy (EDC Funded)
Kimley Horn Const. Phase $ 100,000
Atmos Line Relocation $ - $ -

Total Expenditures $ - $ 100,000 $ -

Transfer Out
Ending Fund Balance $ 32,473 $ - $ -

Haslet Adopted Budget FY 2024-2025 374