Page 106 - TownofPantegoFY25Budget

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Expense Objec ts
Contrac tual Agreements
Auditing Contractual Serv $3,000 $1,500 $1,500 $1,500 $1,500 0%
Contract Services $35,807 $74,395 $5,000 $10,000 $5,000 0%
Total Contrac tual
$38 , 807 $75, 895 $6 ,500 $11,500 $6 ,500 0%
Agreements:
Supplies / Maintenance
Postage $42 $35 $500 $75 $250 -50%
Service/Maintenance
Bldg Maint & Repair $23,271 $16,735 $43,500 $24,000 $44,000 1.1%
Splashpad Maintenance $12,560 $11,604 $20,000 $10,000 $30,000 50%
Volleyball Court Maint. $2,050 $0 $2,500 $0 $2,500 0%
Landscaping & $11,869 $9,494 $9,000 $15,720 $10,000 11.1%
Improvements
Marquee Signage $0 $0 $172,500 $78,040 $94,460 -45.2%
Total Supplies /
$ 49,792 $37, 868 $24 8 ,000 $127, 835 $181, 210 -26 .9%
Maintenance:
Training/ Dues / Misc .
Miscellaneous $1,584 $3,299 $4,000 $6,350 $4,000 0%
Total Training/ Dues / Misc .: $1,584 $3, 299 $ 4 ,000 $6 , 350 $ 4 ,000 0%
Utilities & Gasoline
Natural Gas & Electricity $6,689 $5,074 $6,000 $3,975 $4,500 -25%
Total Utilities & Gasoline: $6 ,689 $5,074 $6 ,000 $3,975 $ 4 ,500 -25%
Operating Costs
Marketing/Advertising $56,040 $21,016 $72,755 $72,755 $67,953 -6.6%
Arlington Chamber Of $12,000 $12,000 $12,000 $12,000 $12,000 0%
Commerce
Commercial Revitalization $69,041 $36,502 $50,000 $10,000 $50,000 0%
Statue Maint/Agreement $6,500 $0 $6,000 $6,000 $6,000 0%
Sprinkler System Maint. $205 $258 $500 $0 $0 -100%
Park Row Corridor Imp & $38,452 $109,941 $380,000 $75,000 $380,000 0%
Promo
303 Corridor Improvements $0 $75,579 $50,000 $50,000 $50,000 0%
Bicentennial Park $9,555 $75,323 $0 $0 $0 0%
Seasonal Decorations $13,857 $15,212 $15,000 $7,654 $15,000 0%
Total Operating Costs: $205,651 $345, 830 $586 , 255 $233,409 $580,953 -0.9%
Capital Outlay
Training / Travel $0 $0 $1,500 $0 $1,500 0%
Pedc 2023 Bond Park $0 $0 $1,079,025 $915,975 $163,137 -84.9%
Projects
Total Capital Outlay: $0 $0 $1,080,525 $915,975 $164 ,637 -84 . 8%
Town of Pantego | Town of Pantego FY 2024-2025 Page 105