Page 11 - ClearGov

Expenditures by Function

Budgeted Expenditures by Function

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C C C/O Project Fund (43.2%) ) )
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G e e n n e e r r a a l l A A d d m i i n n i i s s t t r r a a t t i i o o n n ( ( 7 7 . . 2 2 % ) )
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Public Safety (20.5%) ) )
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Budgeted and Historical Expenditures by Function
25
20
15
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M
10
5
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Long Term Debt Fund CO Drainage Fund
Coronavirus (CLFRF) Fund CO Capital Projects Fund
Water Infrastructure Fund Court Security Fund
PEDC Long Term Debt Fund PEDC Fixed Asset Fund
Shamburger Fund Court Technology Fund
PEDC D bt S i F d E i t R l t F d
1/3
Grey background indicates budgeted figures.
Town of Pantego | Town of Pantego FY 2025-2026 Page 10