Page 38 - TownofPantegoFY25Budget
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Name                           FY2022    FY2023    FY2024       FY2024      FY2025  FY2024 Budget vs.
                                            Ac tual   Ac tual   Budget     Projec ted  Budgeted  FY2025 Budgeted (%
                                                                                                         Change)
               Total Capital Outlay:       $123, 354  $87,7 15  $75,780     $50,585      $7 1,750           -5. 3%
             Total Expense Objec ts:     $5,090,453  $6 ,008 ,955  $6 , 278 ,500  $5, 826 ,063  $6 , 391, 847  1. 8%

















































































           Town of Pantego | Town of Pantego FY 2024-2025                                                  Page 37
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