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Name FY2023 FY2024 FY2024 FY2025 FY2026 FY2025 Budget
Actual Actual Projected Budget Budgeted vs. FY2026
Budgeted (%
Change)
INSURANCE EXPENSE $4,559 $5,279 $0 $5,635 $7,476 32.7%
Total Contractual Agreements: $73,459 $74,424 $74,779 $76,399 $77,640 1.6%

Supplies / Maintenance
OFFICE SUPPLIES $4,853 $2,749 $0 $3,750 $1,500 -60%
POSTAGE SERVICE/MAINTENANCE $6,685 $7,628 $0 $7,500 $5,500 -26.7%
PRINTING EXPENSE $1,916 $1,708 $0 $2,000 $850 -57.5%
UNIFORMS $1,455 $196 $0 $1,000 $350 -65%
VECHICLE EXPENSE $527 $353 $0 $500 $500 0%
EQUIPMENT REPAIR $0 $195 $0 $0 $0 0%

Total Supplies / Maintenance: $15,436 $12,828 $13,170 $14,750 $8,700 -41%

Training/ Dues / Misc.
MEMBERSHIP DUES $644 $611 $0 $775 $440 -43.2%
TRAVEL/TRAINING $2,579 $2,262 $0 $2,100 $2,000 -4.8%
MISCELLANEOUS $3,409 $2,020 $0 $2,200 $1,211 -45%
Total Training/ Dues / Misc.: $6,633 $4,892 $4,950 $5,075 $3,651 -28.1%

Utilities & Gasoline
GASOLINE EXPENSE $831 $1,133 $0 $1,250 $874 -30.1%
CELL PHONE EXPENSE $724 $696 $0 $700 $750 7.1%

Total Utilities & Gasoline: $1,555 $1,829 $1,920 $1,950 $1,624 -16.7%

Capital Outlay
ASSET PURCHASES $3,545 $0 $0 $0 $0 0%
Total Capital Outlay: $3,545 $0 $0 $0 $0 0%
Total Courts: $408,203 $424,471 $412,450 $441,562 $445,790 1%
Total Expenditures: $6,008,955 $6,080,144 $5,826,063 $6,391,848 $6,383,110 -0.1%

Town of Pantego | Town of Pantego FY 2025-2026 Page 27