Page 43 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Other Cty Srv Chg, $151,468 $165,318 $140,000 $156,413 $164,250 17.3%
Arling.
Other Cty Srv Chg,F W $146,250 $192,588 $208,954 $253,000 $262,500 25.6%
Total Operating Costs: $297,7 19 $357,906 $34 8 ,954 $ 409,413 $ 426 ,750 22 . 3%

Debt Ser vice
Depreciation $0 $74,384 $0 $0 $0 0%

Total Debt Ser vice: $0 $74 , 384 $0 $0 $0 0%
Total Sewer: $326 , 331 $ 474 , 881 $388 ,454 $ 447,987 $ 466 , 357 20.1%
Total Water & Sewer: $915,730 $1,033,517 $1,081,4 89 $861,551 $1,17 1,044 8 . 3%
Total Expenditures: $915,730 $1,033,517 $1,081,4 89 $861,551 $1,17 1,044 8 . 3%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Repairs & Maintenance (0.4%) ) )
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Capital Outlay (3.1%) ) )
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Contractual Agreements (5%) ) )
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Supplies / Maintenance (41.5%) ) )
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Town of Pantego | Town of Pantego FY 2024-2025 Page 42