Page 78 - TownofPantegoFY25Budget
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2019 C.O. Drainage Fund
Summary
The Town of Pantego is projecting $0 of revenue in FY2025, which represents a 0% increase over the prior year. Budgeted
expenditures are projected to increase by 0% or $0 to $0 in FY2025.
$800K
$600K
$ 400K
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$200K
Budgeted Expenditures
$0
FY2020 FY2021 FY2022 FY2023 FY2025
2019 C.O. Drainage Fund Comprehensive Summary
Name FY2022 Ac tual FY2023 Ac tual FY2024 Projec ted FY2025 Budgeted
Beginning Fund Balance: N/A N/A N/A N/A
Revenues
Interest/Investment $265 $0 $0 $0
Other $57,914 $0 $0 $0
Total Revenues: $58 ,179 $0 $0 $0
Expenditures
Capital Outlay $604,967 $0 $0 $0
Total Expenditures: $604 ,967 $0 $0 $0
Total Revenues Less Expenditures: -$546 ,787 $0 $0 $0
Ending Fund Balance: N/A N/A N/A N/A
Expenditures by Expense Type
Name FY2022 Ac tual FY2023 Ac tual FY2024 Projec ted FY2025 Budgeted FY2024 Budget vs.
FY2025 Budgeted (%
Change)
Expense Objec ts
Town of Pantego | Town of Pantego FY 2024-2025 Page 77
