Page 11 - TownofPantegoFY25Budget

Expenditures by Function

Budgeted Expenditures by Function

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W W a a t t e e r r & & S S e e w e e r r ( ( 6 6 % ) )
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Budgeted and Historical Expenditures by Function
25
20
Millions 15
10
5
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Long Term Debt Fund CO Drainage Fund
Water Infrastructure Fund Court Security Fund
PEDC Long Term Debt Fund PEDC Fixed Asset Fund
Shamburger Fund CO Capital Projects Fund
Coronavirus (CLFRF) Fund Court Technology Fund
PEDC D bt S i F d E i t R l t F d
1/3
Grey background indicates budgeted figures.
Town of Pantego | Town of Pantego FY 2024-2025 Page 10