Page 54 - TownofPantegoFY25Budget
P. 54
Budgeted and Historical Expenditures by Expense Type
0.07
0.06
0.05
Millions 0.04
0.03
0.02
0.01
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Training/ Dues / Misc. Contractual Agreements Capital Outlay
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 Objects
Contractual $14,238 $6,992 $12,350 $15,368 $16,137 30.7%
Agreements
Training/ Dues / Misc. $2,680 $2,789 $6,000 $22,801 $14,670 144.5%
Capital Outlay $7,138 $312 $4,400 $23,950 $31,500 615.9%
Total Expense Objec ts: $24 ,055 $10,092 $22 ,750 $62 ,119 $62 , 307 173.9%
Town of Pantego | Town of Pantego FY 2024-2025 Page 53
