Page 99 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
PEDC Debt Service $194,788 $0 $52,447 $58,097 $110,488 110.7%
Fund
PEDC Operating Fund $302,522 $467,966 $1,931,280 $1,299,044 $941,800 -51.2%
Total: $ 497, 310 $ 467,966 $1,983,727 $1, 357,141 $1,052 , 287 -47%

Expenditures by Function

Budgeted Expenditures by Function

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PEDC Operating Fund (89.5%) ) )
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Town of Pantego | Town of Pantego FY 2024-2025 Page 98