Page 63 - TownofPantegoFY25Budget
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Budgeted and Historical Expenditures by Expense Type
0.06
0.05
0.04
Millions 0.03
0.02
0.01
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
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
Capital Outlay $7,138 $312 $4,400 $23,950 $31,500 615.9%
Total Expense Objec ts: $21, 376 $7, 304 $16 ,750 $39, 318 $ 47,637 184 .4%
Town of Pantego | Town of Pantego FY 2024-2025 Page 62
