Page 77 - TownofPantegoFY25Budget
P. 77
Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Capital Lease Principal $16,935 $13,617 $0 $49,775 $18,650 N/A
Public Works $0 $0 $82,778 $88,025 $88,025 6.3%
Police Department $69,801 $0 $0 $0 $0 0%
Fire Department $0 $31,109 $0 $106,962 $205,000 N/A
Total Capital Outlay: $98 ,992 $137, 379 $269, 268 $ 422 , 262 $541,175 101%
Total Expense Objec ts: $105, 872 $137, 379 $269, 268 $ 422 , 262 $541,175 101%
Town of Pantego | Town of Pantego FY 2024-2025 Page 76
