Page 51 - TownofPantegoFY25Budget
P. 51
Budgeted and Historical 2025 Expenditures by Fund
0.07
0.06
0.05
Millions 0.04
0.03
0.02
0.01
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Court Security Fund Donations Fund Police Trust Fund Shamburger Fund
Court Technology Fund
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)
Court Security Fund $654 $0 $0 $0 $0 0%
Police Trust Fund $0 $1,812 $0 $19,041 $5,000 N/A
Court Technology
Fund $21,376 $7,304 $16,750 $39,318 $47,637 184.4%
Donations Fund $0 $0 $0 $900 $3,670 N/A
Shamburger Fund $2,026 $977 $6,000 $2,860 $6,000 0%
Total: $24 ,055 $10,092 $22 ,750 $62 ,119 $62 , 307 173.9%
Town of Pantego | Town of Pantego FY 2024-2025 Page 50
