Page 102 - TownofPantegoFY25Budget

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0
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2
Y
F
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Y
FY2024
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N a m e F Y 2 0 2 2 F FY2023 3 FY2024 F Y 2 0 2 4 F FY2025 5 FY2024 Budget vs. .
Y
FY2022
Name
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F
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Ac tual
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A c t u a l A c t u a l B u d g e t P r o j e c t e d B u d g e t e d FY2025 Budgeted (%
F
Ac tual
Projec ted
5
Budget
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Budgeted
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Change) )
h
Expense Objects
Contractual $38,807 $75,895 $6,500 $11,500 $6,500 0%
Agreements
Supplies / $49,792 $37,868 $248,000 $127,835 $181,210 -26.9%
Maintenance
Training/ Dues / Misc. $1,584 $3,299 $4,000 $6,350 $4,000 0%
Utilities & Gasoline $6,689 $5,074 $6,000 $3,975 $4,500 -25%
Operating Costs $205,651 $345,830 $586,255 $233,409 $580,953 -0.9%
Debt Service $194,788 $0 $52,447 $58,097 $110,488 110.7%
Capital Outlay $0 $0 $1,080,525 $915,975 $164,637 -84.8%
Total Expense Objec ts: $ 497, 310 $ 467,966 $1,983,727 $1, 357,141 $1,052 , 287 -47%

Town of Pantego | Town of Pantego FY 2024-2025 Page 101