Page 52 - TownofPantegoFY25Budget

Expenditures by Function

Budgeted Expenditures by Function

F
F
n
u
u

e
g
g
r
r
e
.
.
9
6
%
%
6
9
d
d
n

(
(

a
a
m
h
Shamburger Fund (9.6%) ) )
S S
h
u
r
r
u
b
m
b
Public Safety (13.9%)
P P u u b b l l i i c c S S a a f f e e t t y y ( ( 1 1 3 3 . . 9 9 % ) )
%

F
y

F
u
u
n
y
l
l
o
o
g
g
o
o
.
.
6
6
%
%
5
5
7
d

n
d
(
7

(
n
r
u
r
t
t
C C
Court Technology Fund (76.5%) ) )
o
u
o

c
c
h
n
h
T

T
e
e
Budgeted and Historical Expenditures by Function
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 Shamburger Fund Public Safety Court Technology Fund
Grey background indicates budgeted figures.
Town of Pantego | Town of Pantego FY 2024-2025 Page 51