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Name FY2023 Actual FY2024 Actual FY2025 Budget FY2026 Budgeted FY2025 Budget vs. FY2026
Budgeted (% Change)
Expense Objects
Personnel Services $4,738,300 $4,697,023 $5,001,495 $4,911,270 -1.8%
Contractual Agreements $653,107 $640,390 $665,762 $803,848 20.7%
Supplies / Maintenance $604,581 $909,679 $1,233,189 $1,313,519 6.5%
Training/ Dues / Misc. $99,099 $128,482 $149,695 $131,480 -12.2%
Utilities & Gasoline $339,084 $354,478 $381,585 $355,634 -6.8%
Operating Costs $713,957 $628,745 $1,029,503 $882,699 -14.3%
Repairs & Maintenance $4,167 $4,167 $5,000 $5,000 0%
Debt Service $741,408 $1,194,979 $1,246,951 $1,361,066 9.2%
Capital Outlay $1,076,247 $4,215,983 $9,902,952 $8,600,916 -13.1%

Total Expense Objects: $8,969,949 $12,773,925 $19,616,132 $18,365,432 -6.4%

Town of Pantego | Town of Pantego FY 2025-2026 Page 13