Page 53 - TownofPantegoFY25Budget

2
FY2024
FY2024
0
FY2022
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2
5
FY2024 Budget vs.
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Name F Y 2 0 2 2 F FY2023 3 F Y 2 0 2 4 F Y 2 0 2 4 FY2025 F Y 2 0 2 4 B u d g e t v s .
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Budgeted
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A c t u a l A c t u a l B u d g e t Projec ted B u d g e t e d FY2025 Budgeted (%
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Expenditures
Public Safety $0 $1,812 $0 $19,941 $8,670 N/A
Court Security Fund $654 $0 $0 $0 $0 0%
Court Technology $21,376 $7,304 $16,750 $39,318 $47,637 184.4%
Fund
Shamburger Fund $2,026 $977 $6,000 $2,860 $6,000 0%
Total Expenditures: $24 ,055 $10,092 $22 ,750 $62 ,119 $62 , 307 173.9%
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
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Training/ Dues / Misc. (23.5%) ) )
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C C o o n n t t r r a a c c t t u u a a l l A g g r r e e e e m e e n n t t s s ( ( 2 2 5 5 . . 9 9 % ) )
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Contractual Agreements (25.9%)
Town of Pantego | Town of Pantego FY 2024-2025 Page 52