Page 65 - TownofPantegoFY25Budget

Shamburger Fund

Summary

The Town of Pantego is projecting $2K of revenue in FY2025, which represents a 52.9% decrease over the prior year.
Budgeted expenditures are projected to increase by 0% or $0 to $6K in FY2025.

$8K

$6K

$ 4K
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$2K
Budgeted Expenditures

$0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Shamburger Fund Comprehensive Summary

Name FY2022 Ac tual FY2023 Ac tual FY2024 Budget FY2024 Projec ted FY2025 Budgeted
Beginning Fund Balance: N/A N/A N/A N/A N/A
Revenues
Interest/Investment $581 $3,404 $4,250 $4,000 $2,000

Total Revenues: $581 $3,404 $ 4 , 250 $ 4 ,000 $2 ,000

Expenditures
Training/ Dues / Misc. $2,026 $977 $6,000 $2,860 $6,000
Total Expenditures: $2 ,026 $977 $6 ,000 $2 , 860 $6 ,000
Total Revenues Less Expenditures: -$1,445 $2 ,428 -$1,750 $1,140 -$ 4 ,000
Ending Fund Balance: N/A N/A N/A N/A N/A

Town of Pantego | Town of Pantego FY 2024-2025 Page 64