Page 10 - ClearGov

Budgeted and Historical 2026 Expenditures by Fund

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FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026

All Funds

Grey background indicates budgeted figures.

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
All Funds
General Fund $6,008,955 $6,080,144 $6,391,848 $6,246,166 $6,383,110 -0.1%
Governmental Fund $957,268 $1,720,364 $1,978,138 $2,004,159 $1,996,521 0.9%
Enterprise Fund $1,415,340 $3,631,059 $10,131,551 $2,253,353 $8,969,631 -11.5%
Special Revenue $10,092 $34,524 $62,307 $58,204 $50,673 -18.7%
Fund
Component Unit $578,293 $1,307,835 $1,052,288 $378,645 $965,497 -8.2%

Total All Funds: $8,969,949 $12,773,925 $19,616,132 $10,940,527 $18,365,432 -6.4%

Town of Pantego | Town of Pantego FY 2025-2026 Page 9