Page 75 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Sale of Assets $0 $277,770 $30,100 $35,755 $12,500 -58.5%
Interest/Investment $7,787 $54,564 $60,000 $55,000 $30,000 -50%
Other $496,103 $8,460 $0 $0 $0 0%

Total Revenue
$503, 890 $340,794 $90,100 $90,755 $ 42 ,500 -52 . 8%
Source:

Expenditures by Function

Budgeted Expenditures by Function

W
o
r
k
o
r
W
i
i
l
l

c
c
k
.
.
6
6
%
%
3
3

s
s
1
1
(
(
b
u
b
Public Works (16.3%) ) )
P P
u
a
l
c
a
e
m
n
e
e
c
m
e
t

t
e
n
n
p
p
l
e
R
R
e
n
4
4
5

(
(
5
9
%
%
.
.
9

F
F
t
t

u
d
d

u
n
n
q
u
u
Equipment Replacement Fund (45.9%) ) )
E E
q
i
m
m
e
i
p
p
t
9
t
.
.
e
e
%
9
%
3

3
(
(
7
7
y

y
l
b
l
i
i
P P
Public Safety (37.9%) ) )
u
b
u
a
S
a
f
f
c
c

S

Town of Pantego | Town of Pantego FY 2024-2025 Page 74