Page 100 - TownofPantegoFY25Budget

Budgeted and Historical Expenditures by Function

2.5

2

1.5
Millions

1

0.5

0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

PEDC Debt Service Fund PEDC Operating Fund

Grey background indicates budgeted figures.

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Expenditures
PEDC Debt Service $194,788 $0 $52,447 $58,097 $110,488 110.7%
Fund
PEDC Operating Fund $302,522 $467,966 $1,931,280 $1,299,044 $941,800 -51.2%
Total Expenditures: $ 497, 310 $ 467,966 $1,983,727 $1, 357,141 $1,052 , 287 -47%

Town of Pantego | Town of Pantego FY 2024-2025 Page 99