Page 105 - TownofPantegoFY25Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

T T
/
/
Training/ Dues / Misc. (0.4%) ) )
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e
s
u
D
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g
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4
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.
c
4
0
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s

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s
s
i
%
M
M
t
i

t
U U Utilities & Gasoline (0.5%) ) )
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s
s
G

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&

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&
l
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5
%
%
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0
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%
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%
.
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a
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t
t
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l
A
A
g
l

c
o
n
n
Contractual Agreements (0.7%) ) )
C C
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t
a
a
c
t
r
r
r
r
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g
e
i
t
p
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a
a

t
u
u
p
a
Capital Outlay (17.5%) ) )
C C
l
a
l
a
y
t
t
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a

.

(
.
5
5

O
1
1
O
(
7
7
l
%
l
%
M
S S Supplies / Maintenance (19.2%) ) )
i
M
u
i
i
%
l
a
i
l
a

p
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p
p
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/
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.
.

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1
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9
9
n
t
t
2
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%
e
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n
a
a
e
2
o
s
s
s
s
t
t

g
g

o
C
C
1
1
6
.
7
7
.
(

%
6
(
%
e
r
r
e
O O Operating Costs (61.7%) ) )
p
p
a
i
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t
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
Capital Outlay Supplies / Maintenance Operating Costs
Grey background indicates budgeted figures.
Town of Pantego | Town of Pantego FY 2024-2025 Page 104