Page 12 - TownofPantegoFY25Budget

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FY2023
FY2024 Budget vs.
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N a m e FY2022 2 F Y 2 0 2 3 FY2024 FY2025 F Y 2 0 2 4 B u d g e t v s .
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Ac tual l Ac tual l B u d g e t Budgeted FY2025 Budgeted (%
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Change)
Expenditures
General Administration $841,467 $1,038,421 $1,207,929 $1,312,462 8.7%
Public Works $882,222 $925,765 $915,801 $926,777 1.2%
Public Safety $3,067,982 $3,669,487 $3,862,735 $4,012,740 3.9%
Courts $368,582 $408,203 $441,769 $441,562 0%
Long Term Debt Fund $0 $145,623 $0 $0 0%
Water & Sewer $915,730 $1,033,517 $1,081,489 $1,171,044 8.3%
Equipment Replacement Fund $36,070 $106,269 $186,490 $248,150 33.1%
CO Drainage Fund $604,967 $0 $0 $0 0%
Coronavirus (CLFRF) Fund $98,828 $430,646 $40,000 $40,000 0%
Series Debt Serv $175,450 $177,375 $1,134,732 $1,136,463 0.2%
Street Improvement Construction $25,054 $66,247 $460,500 $260,500 -43.4%
Fund
CO Capital Projects Fund $1,638,967 $0 $100,000 $15,000 -85%
C/O Project Fund $0 $349,174 $11,484,143 $8,945,507 -22.1%
Water Infrastructure Fund $731,233 $32,649 $100,000 $0 -100%
Court Security Fund $654 $0 $0 $0 0%
Court Technology Fund $21,376 $7,304 $16,750 $47,637 184.4%
Shamburger Fund $2,026 $977 $6,000 $6,000 0%
PEDC Debt Service Fund $194,788 $0 $52,447 $110,488 110.7%
PEDC Operating Fund $302,522 $467,966 $1,931,280 $941,800 -51.2%
PEDC Long Term Debt Fund $0 $64,360 $0 $0 0%
PEDC Fixed Asset Fund $0 $45,966 $0 $0 0%
Total Expenditures: $9,907,918 $8 ,969,949 $23,022 ,065 $19,616 ,129 -14 . 8%

Town of Pantego | Town of Pantego FY 2024-2025 Page 11