Page 98 - TownofPantegoFY25Budget

Expenditures by Fund

2025 Expenditures by Fund

F
u
n
F
u
v
i
r
v
i
e
e
c
c
.
.
0
0
%
%
5
5
1
d

n
d
(
1

(
r

C
e
D
D
E
E
P P PEDC Debt Service Fund (10.5%) ) )
C
D
D
S

e
e
S
t
b
e
b
t
F

g

u
u
F
n
i
a
t
t
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i
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n
.
.
9
9
%
%
5
5

d
d
8
8
(
(
C
D

C
D
P P
PEDC Operating Fund (89.5%) ) )
E
E

r
e
a
r
e
O
O
p
p
Budgeted and Historical 2025 Expenditures by Fund
2.5
2
1.5
Millions
1
0.5
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
PEDC Debt Service Fund PEDC Operating Fund
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)
Town of Pantego | Town of Pantego FY 2024-2025 Page 97