Page 76 - TownofPantegoFY25Budget

Budgeted and Historical Expenditures by Function

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Millions 0.3

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FY2022 FY2023 FY2024 FY2025

Public Works Public Safety Equipment Replacement 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)
Expenditures
Public Works $0 $0 $82,778 $88,025 $88,025 6.3%
Public Safety $69,801 $31,109 $0 $106,962 $205,000 N/A
Equipment Replacement $36,070 $106,269 $186,490 $227,275 $248,150 33.1%
Fund

Total Expenditures: $105, 872 $137, 379 $269, 268 $ 422 , 262 $541,175 101%

Expenditures by Expense Type

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Expense Objec ts
Training/ Dues / Misc .
Miscellaneous $6,879 $0 $0 $0 $0 0%

Total Training/ Dues /
$6 , 879 $0 $0 $0 $0 0%
Misc .:

Capital Outlay
Asset Purchases $0 $9,880 $0 $0 $0 0%
Lease Payments $12,256 $82,773 $186,490 $177,500 $229,500 23.1%

Town of Pantego | Town of Pantego FY 2024-2025 Page 75