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Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Training/ Dues / Misc. (0.7%) ) )
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Utilities & Gasoline (1.9%)
U t t i i l l i i t t i i e e s s & & G a a s s o o l l i i n n e e ( ( 1 1 . . 9 9 % ) )
U
G
%
%
m
C
Contractual Agreements (4.4%)
C o o n n t t r r a a c c t t u u a a l l A A g g r r e e e e m e e n n t t s s ( ( 4 4 . . 4 4 % ) )
O
O p p e e r r a a t t i i n n g g C o o s s t t s s ( ( 4 4 . . 8 8 % ) )
%
C
Operating Costs (4.8%)
%
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Supplies / Maintenance (7.2%) ) )
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%
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C a a p p i i t t a a l l O u u t t l l a a y y ( ( 4 4 6 6 . . 8 8 % ) )
Capital Outlay (46.8%)
C
7
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P
P
Personnel Services (26.7%) ) )
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Budgeted and Historical Expenditures by Expense Ty pe
25
20
15
s
n
o
i
l
l
i
M
10
5
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Operating Utilities Repairs & Maintenance Training/ Dues / Misc.
Utilities & Gasoline Contractual Agreements Operating Costs
Supplies / Maintenance Debt Service Personnel Services
Capital Outlay
Grey background indicates budgeted figures.
Town of Pantego | Town of Pantego FY 2025-2026 Page 12