Page 71 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Summary Street
FY 2024-2025

FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
OPERATIONS & MAINTENANCE
Equipment Rental $ 7,029 $ - $ 3,214 $ 20,000 $ 15,000 $ 20,000
ROW Contract Mowing $ - $ - $ - $ 100,000 $ 25,000 $ 125,000
Street Mat. & Repairs $ 116,779 $ 28,710 $ 117,377 $ 125,000 $ 125,000 $ 213,600
Advertising $ 100 $ - $ - $ 1,000 $ 1,000 $ 5,000
Equipment R&M $ 7,398 $ 5,753 $ 1,390 $ 10,500 $ 10,500 $ 25,000
Minor Equip Acq. $ 570 $ 149 $ 650 $ 2,000 $ 2,000 $ 5,000
Miscellaneous $ - $ 150 $ - $ - $ - $ -
Subtotal $ 131,876 $ 34,762 $ 122,631 $ 258,500 $ 178,500 $ 393,600

UTILITIES
Electricity $ 34,619 $ 36,651 $ 54,104 $ 48,000 $ 67,540 $ 100,000
Subtotal $ 34,619 $ 36,651 $ 54,104 $ 48,000 $ 67,540 $ 100,000

CAPITAL OUTLAY $ - $ - $ -
Equipment $ - $ - $ - $ - $ - $ -
Subtotal $ - $ - $ - $ - $ - $ -

Total Street $ 166,495 $ 71,413 $ 176,735 $ 306,500 $ 246,040 $ 493,600

Haslet Adopted Budget FY 2024-2025 69