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Expenditures by Expense Type

Budgeted Expenditures by Expense Type

O p p e e r r a a t t i i n n g g C C o o s s t t s s ( ( 0 0 . . 2 2 % ) )
%
O
Operating Costs (0.2%)
C
Capital Outlay (1.5%)
C a a p p i i t t a a l l O O u u t t l l a a y y ( ( 1 1 . . 5 5 % ) )
%
i
i
n
n
a
/
/
T
T
r

a
r

u
/
g
u
/
D
D

i
n
s
i
n
e
g
s
e
Training/ Dues / Misc. (1.6%) ) )

.
(

.
s
s
c
c
6
6
%
%
.
1
(
.
1

i
M

M
i
Utilities & Gasoline (3.2%)
U
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 ( ( 3 3 . . 2 2 % ) )
%
G
5
n
5
(
(
n
6
6

%
%
.
c
c
.
e
e
a
e
s
e
i
i
/
/

s

l
u
u
S
Supplies / Maintenance (5.6%) ) )
S
p
l
p
p
p

t
e
n
t
n
a
e
n
n
a
a
M

M
i
i
C
Contractual Agreements (10.9%)
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 ( ( 1 1 0 0 . . 9 9 % ) )
m
%
P e e r r s s o o n n n n e e l l S e e r r v v i i c c e e s s ( ( 7 7 6 6 . . 9 9 % ) )
S
Personnel Services (76.9%)
P
%
Budgeted and Historical Expenditures by Expense Ty pe
7
6
5
s 4
n
o
i
l
l
i
M
3
2
1
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Operating Costs Capital Outlay Training/ Dues / Misc.
Utilities & Gasoline Supplies / Maintenance Contractual Agreements
Personnel Services
Grey background indicates budgeted figures.
Town of Pantego | Town of Pantego FY 2025-2026 Page 28