Page 9 - TownofPantegoFY25Budget

Expenditures by Fund

2025 Expenditures by Fund

p
S S
e
e
e
p
v
e
e
Special Revenue Fund (0.3%) ) )
n
v
a

l
l
a
i
c
R
e
i
R
c

(
(

n
d
d
0
3
%
%
3
0
.
.

e
F

u
n
e
u
u
n
u
F
4
.
(
4
%
5
5
.
%
n
n
o
e
n
n
e
o
o
o
C C Component Unit (5.4%) ) )
m
p
p
m
t
i
(
n
i

t
t
U

t
n
U
G G o o v v e e r r n n m e e n n t t a a l l F F u u n n d d ( ( 1 1 0 0 . . 1 1 % ) )
m
Governmental Fund (10.1%)
%
p
p
r
r
i
e
t
e
r
r
i
u

u
F
F
s
s
e

e
t
n
n
6
.
.
%
%
d
6
d
1

E E Enterprise Fund (51.6%) ) )
n
n
5
1
5
(
(
%
General Fund (32.6%)
G G e e n n e e r r a a l l F F u u n n d d ( ( 3 3 2 2 . . 6 6 % ) )
Budgeted and Historical 2025 Expenditures by Fund
25
20
15
Millions
10
5
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Special Revenue Fund Component Unit Governmental Fund General Fund Enterprise Fund
Grey background indicates budgeted figures.
Name FY2022 FY2023 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Budgeted FY2025 Budgeted (%
Change)
General Fund
Town of Pantego | Town of Pantego FY 2024-2025 Page 8