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Expenditures by Function

Budgeted Expenditures by Function

r
u
t
r
u
C C Courts (7%) ) )
%
o
o
(
(
7
%
7
s
t
s

s
s

(

r
o
r
k
k
(
5
.
5
%
%
1
1
3
.
3
o
b
b
l
l
u
P
Public Works (13.5%) ) )
u
P
i

W
W
c
i
c
%
P u u b b l l i i c c S S a a f f e e t t y y ( ( 5 5 8 8 . . 9 9 % ) )
P
Public Safety (58.9%)
G
General Administration (20.6%)
G e e n n e e r r a a l l 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 ( ( 2 2 0 0 . . 6 6 % ) )
%
m
A
Budgeted and Historical Expenditures by Function
100%
80%
e 60%
g
a
t
n
e
c Courts
r
e Public Works
P
General Administration
40%
Public Safety
20%
0%
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Name FY2023 FY2024 FY2024 FY2025 FY2026 FY2025 Budget
Actual Actual Projected Budget Budgeted vs. FY2026
Budgeted (%
Change)
Expenditures
General Administration
Town of Pantego | Town of Pantego FY 2025-2026 Page 19