Page 44 - TownofPantegoFY25Budget

Budgeted and Historical Expenditures by Expense Type

1.25

1

0.75
Millions

0.5

0.25

0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Debt Service Repairs & Maintenance Training/ Dues / Misc. Capital Outlay
Contractual Agreements Utilities & Gasoline Operating Costs Supplies / Maintenance

Grey background indicates budgeted figures.

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Expense Objec ts
Contrac tual Agreements
Water & Sewer
Engineering & Maps $550 $0 $2,500 $0 $1,500 -40%
Maintenance
Agreements $0 $980 $1,000 $1,000 $1,000 0%
Insurance Expense $5,061 $4,041 $4,400 $4,678 $4,994 13.5%
Groundwater $28,017 $26,716 $25,000 $26,081 $28,000 12%
Conservation Fees
Collier Groundwater $13,500 $5,400 $12,000 $12,725 $19,760 64.7%
Contract
Engineering & Maps $0 $0 $1,000 $250 $750 -25%
Insurance Expense $3,405 $2,020 $2,200 $2,339 $2,497 13.5%

Total Water & Sewer: $50,533 $39,156 $ 4 8 ,100 $ 47,073 $58 ,501 21.6%
Total Contrac tual
$50,533 $39,156 $ 4 8 ,100 $ 47,073 $58 ,501 21.6%
Agreements:

Supplies / Maintenance
Water & Sewer
Of ce Supplies $397 $96 $500 $150 $250 -50%

Town of Pantego | Town of Pantego FY 2024-2025 Page 43