Page 70 - TownofPantegoFY25Budget

Expenditures by Fund

2025 Expenditures by Fund

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CO Capital Projects Fund (0.2%) ) )

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Coronavirus (CLFRF) Fund (0.4%) ) )
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Street Improvement Construction Fund (2.7%) ) )
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Equipment Replacement Fund (5.5%) ) )
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C C

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3
%
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C/O Project Fund (91.3%) ) )
Budgeted and Historical 2025 Expenditures by Fund
15
12.5
10
Millions 7.5
5
2.5
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
CO Drainage Fund Water Infrastructure Fund
CO Capital Projects Fund Coronavirus (CLFRF) Fund
Street Improvement Construction Fund Equipment Replacement Fund
C/O Project Fund
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)
Equipment Replacement Fund $105,872 $137,379 $269,268 $422,262 $541,175 101%
Town of Pantego | Town of Pantego FY 2024-2025 Page 69