Page 62 - TownofPantegoFY25Budget
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Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Fines & Fees $11,369 $12,934 $12,900 $9,450 $11,100 -14%
Interest/Investment $810 $5,076 $6,000 $5,700 $2,500 -58.3%
Total Revenue
$12 ,179 $18 ,011 $18 ,900 $15,150 $13,600 -28%
Source:
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Contractual Agreements (33.9%)
C C o o n n t t r r a a c c t t u u a a l l A A g g r r e e e e m e e n n t t s s ( ( 3 3 3 3 . . 9 9 % ) )
m
%
O
%
C C a a p p i i t t a a l l O u u t t l l a a y y ( ( 6 6 6 6 . . 1 1 % ) )
Capital Outlay (66.1%)
Town of Pantego | Town of Pantego FY 2024-2025 Page 61
