Page 29 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted
(% Change)
Equipment Repair $0 $0 $0 $195 $0 0%

Total Supplies / Maintenance: $12 ,626 $15,436 $15,775 $13,170 $14 ,750 -6 .5%

Training/ Dues / Misc .
Membership Dues $678 $644 $875 $650 $775 -11.4%
Travel/Training $586 $2,579 $2,000 $2,175 $2,100 5%
Miscellaneous $2,224 $3,409 $2,000 $2,125 $2,200 10%
Total Training/ Dues / Misc .: $3,4 88 $6 ,633 $ 4 , 875 $ 4 ,950 $5,075 4 .1%

Utilities & Gasoline
Gasoline Expense $687 $831 $1,000 $1,225 $1,250 25%
Cell Phone Expense $757 $724 $725 $695 $700 -3.4%

Total Utilities & Gasoline: $1,444 $1,555 $1,725 $1,920 $1,950 13%

Capital Outlay
Asset Purchases $9,039 $3,545 $0 $0 $0 0%

Total Capital Outlay: $9,039 $3,545 $0 $0 $0 0%
Total Cour ts: $368 ,582 $ 408 , 203 $ 441,769 $ 412 ,450 $ 441,562 0%
Total Expenditures: $5,090,453 $6 ,008 ,955 $6 , 278 ,500 $5, 826 ,063 $6 , 391, 847 1. 8%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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P P Personnel Services (78.2%) ) )
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Town of Pantego | Town of Pantego FY 2024-2025 Page 28