Page 81 - TownofPantegoFY25Budget
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Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Expense Objec ts
Supplies / Maintenance
Gen Maintenance And $0 $26,281 $0 $0 $0 0%
Repair
Total Supplies /
$0 $26 , 281 $0 $0 $0 0%
Maintenance:
Capital Outlay
Asset Purchase $98,828 $404,364 $40,000 $39,050 $40,000 0%
Asset Purchase - Police $0 $0 $66,956 $35,000 $0 -100%
Total Capital Outlay: $98 , 828 $ 404 , 364 $106 ,956 $74 ,050 $ 40,000 -62 .6%
Total Expense Objec ts: $98 , 828 $ 430,646 $106 ,956 $74 ,050 $ 40,000 -62 .6%
Town of Pantego | Town of Pantego FY 2024-2025 Page 80
