Page 37 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Gasoline Expense $687 $831 $1,000 $1,225 $1,250 25%
Cell Phone Expense $757 $724 $725 $695 $700 -3.4%

Total Cour ts: $1,444 $1,555 $1,725 $1,920 $1,950 13%
Total Utilities & Gasoline: $213,721 $209,967 $211,975 $216 ,490 $227,075 7.1%

Operating Costs
General Administration
Recreational Activities $0 $0 $17,250 $0 $0 -100%
National Night Out $2,000 $1,500 $0 $3,012 $5,825 N/A
Halloween Activities $224 $1,263 $0 $765 $2,400 N/A
Christmas Activities $5,631 $3,356 $0 $6,143 $7,675 N/A
Easter Activities $2,801 $3,086 $0 $2,715 $4,300 N/A
Memorial Day Activities $418 $0 $0 $0 $0 0%
Movie Night In Park $930 $1,015 $0 $1,828 $1,600 N/A

Total General
$12 ,005 $10, 221 $17, 250 $14 ,464 $21, 800 26 .4%
Administration:
Total Operating Costs: $12 ,005 $10, 221 $17, 250 $14 ,464 $21, 800 26 .4%

Capital Outlay
General Administration
Minor Of ce Equipment $3,520 $0 $0 $0 $0 0%
Minor Computer $9,525 $30,210 $38,300 $22,500 $42,500 11%
Equipment
Minor Computer Software $4,409 $29,780 $26,780 $17,250 $22,000 -17.8%

Total General
$17,454 $59,990 $65,080 $39,750 $64 ,500 -0.9%
Administration:

Public Works
Minor Of ce Equipment $266 $0 $0 $0 $0 0%
Minor Equipment $0 $1,500 $0 $0 $0 0%

Total Public Works: $266 $1,500 $0 $0 $0 0%

Public Safety
Asset Purchases $78,171 $0 $0 $0 $0 0%
Minor Computer $2,125 $0 $2,000 $250 $250 -87.5%
Equipment
Minor Of ce Equipment $254 $185 $3,000 $2,585 $2,000 -33.3%
Minor Equipment $3,288 $20,043 $3,500 $6,000 $3,500 0%
Asset Purchases $9,776 $0 $0 $0 $0 0%
Minor Equipment $2,982 $2,452 $2,200 $2,000 $1,500 -31.8%

Total Public Safety: $96 ,595 $22 ,680 $10,700 $10, 835 $7, 250 -32 . 2 %

Cour ts
Asset Purchases $9,039 $3,545 $0 $0 $0 0%

Total Cour ts: $9,039 $3,545 $0 $0 $0 0%

Town of Pantego | Town of Pantego FY 2024-2025 Page 36