Page 101 - TownofPantegoFY25Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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T T Training/ Dues / Misc. (0.4%) ) )
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Operating Costs (55.2%)
C
O O p p e e r r a a t t i i n n g g C o o s s t t s s ( ( 5 5 5 5 . . 2 2 % ) )
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S S Supplies / Maintenance (17.2%) ) )
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Budgeted and Historical Expenditures by Expense Type
2.5
2
1.5
Millions
1
0.5
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Operating Utilities Training/ Dues / Misc. Utilities & Gasoline Contractual Agreements
Debt Service Capital Outlay Supplies / Maintenance Operating Costs
Grey background indicates budgeted figures.
Town of Pantego | Town of Pantego FY 2024-2025 Page 100