Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Total Expense Objec ts: $302 ,522 $ 467,966 $1,931, 280 $1, 299,044 $941, 800 -51. 2 %
Town of Pantego | Town of Pantego FY 2024-2025 Page 106