Page 87 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Capital Outlay
Kimley-Horn Engineering $38,914 $0 $0 $0 $0 0%
Asset Purchase $0 $0 $100,000 $80,717 $15,000 -85%
Pioneer Waterline $1,305,927 $0 $0 $0 $0 0%
Country Club Sanitary $4,001 $0 $0 $0 $0 0%
Sewer
Peachtree Kidd Sanitary $290,124 $0 $0 $0 $0 0%
Sewer

Total Capital Outlay: $1,638 ,967 $0 $100,000 $80,7 17 $15,000 -85%
Total Expense Objec ts: $1,638 ,967 $0 $100,000 $80,7 17 $15,000 -85%

Town of Pantego | Town of Pantego FY 2024-2025 Page 86