Page 89 - 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 $0 $26,684 $463,406 $200,000 $263,406 -43.2%
Engineering
Asset Purchase $0 $322,490 $0 $0 $0 0%
Arrowhead W&S Pipe $0 $0 $689,905 $500,000 $300,000 -56.5%
Burst
Newsome W&S Pipe $0 $0 $699,942 $500,000 $300,000 -57.1%
Burst
Generator And Ats $0 $0 $500,000 $0 $500,000 0%
New Trinity Water Well $0 $0 $2,280,000 $5,000 $2,275,000 -0.2%
Booster Pump Stn $0 $0 $1,075,000 $0 $1,075,000 0%
Trinity
Ro System 303 And $0 $0 $3,475,890 $1,543,789 $1,932,101 -44.4%
Lane
New Water Storage $0 $0 $2,300,000 $0 $2,300,000 0%
Tank

Total Capital Outlay: $0 $349,174 $11,4 84 ,143 $2 ,74 8 ,789 $8 ,945,507 -22 .1%
Total Expense Objec ts: $0 $349,174 $11,4 84 ,143 $2 ,74 8 ,789 $8 ,945,507 -22 .1%

Town of Pantego | Town of Pantego FY 2024-2025 Page 88