Page 85 - TownofPantegoFY25Budget

Budgeted and Historical Expenditures by Expense Type

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FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Capital Outlay Supplies / Maintenance

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)
Expense Objec ts
Supplies / Maintenance
Various Street Projects $0 $34,593 $200,000 $20,000 $200,000 0%
Street Sweeping $3,299 $0 $3,500 $2,000 $3,500 0%

Total Supplies /
$3, 299 $34 ,593 $203,500 $22 ,000 $203,500 0%
Maintenance:

Capital Outlay
Row Maintenance $5,040 $5,600 $7,000 $7,000 $7,000 0%
Pavement Marking $16,715 $0 $50,000 $58,226 $50,000 0%
County Mill & Overlay $0 $0 $100,000 $100,000 $0 -100%
Led Traf c Signage $0 $26,054 $100,000 $40,205 $0 -100%
Total Capital Outlay: $21,755 $31,654 $257,000 $205,431 $57,000 -77. 8%
Total Expense Objec ts: $25,054 $66 , 247 $ 460,500 $227,431 $260,500 -43.4%

Town of Pantego | Town of Pantego FY 2024-2025 Page 84