Page 71 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
CO Drainage Fund $604,967 $0 $0 $0 $0 0%
Coronavirus (CLFRF) Fund $98,828 $430,646 $106,956 $74,050 $40,000 -62.6%
Street Improvement $25,054 $66,247 $460,500 $227,431 $260,500 -43.4%
Construction Fund
CO Capital Projects Fund $1,638,967 $0 $100,000 $80,717 $15,000 -85%
C/O Project Fund $0 $349,174 $11,484,143 $2,748,789 $8,945,507 -22.1%
Water Infrastructure Fund $731,233 $32,649 $100,000 $70,000 $0 -100%

Total: $3, 204 ,920 $1,016 ,093 $12 ,520, 867 $3,623, 249 $9, 802 ,182 -21.7%

Expenditures by Function

Budgeted Expenditures by Function

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C C / / O P P r r o o j j e e c c t t F F u u n n d d ( ( 9 9 1 1 . . 3 3 % ) )
C/O Project Fund (91.3%)
Town of Pantego | Town of Pantego FY 2024-2025 Page 70