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2019 C.O. Projects Fund
Summary
The Town of Pantego is projecting $0 of revenue in FY2025, which represents a 100% decrease over the prior year. Budgeted
expenditures are projected to decrease by 85% or $85K to $15K in FY2025.
$2M
$1.5M
$1M
$500K Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$0
Budgeted Expenditures
$ -500000
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
2019 C.O. Projects Fund Comprehensive Summary
Name FY2022 Ac tual FY2023 Ac tual FY2024 Budget FY2024 Projec ted FY2025 Budgeted
Beginning Fund Balance: N/A N/A N/A N/A N/A
Revenues
Interest/Investment $2,098 $2,178 $2,375 $2,475 $0
Other -$57,914 $0 $0 $0 $0
Total Revenues: -$55, 817 $2 ,178 $2 , 375 $2 ,475 $0
Expenditures
Capital Outlay $1,638,967 $0 $100,000 $80,717 $15,000
Total Expenditures: $1,638 ,967 $0 $100,000 $80,7 17 $15,000
Total Revenues Less Expenditures: -$1,694 ,784 $2 ,178 -$97,625 -$78 , 242 -$15,000
Ending Fund Balance: N/A N/A N/A N/A N/A
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
Town of Pantego | Town of Pantego FY 2024-2025 Page 85
