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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget
Actual Actual Budget Projected Budgeted vs. FY2026
Budgeted (%
Change)
CELL PHONE EXPENSE $2,286 $2,274 $2,150 $3,254 $3,250 51.2%
WATER EXPENSE $1,903 $1,643 $2,485 $2,199 $2,200 -11.5%

Total Public Safety: $112,160 $108,692 $114,475 $110,505 $107,350 -6.2%

Courts
GASOLINE EXPENSE $831 $1,133 $1,250 $1,064 $874 -30.1%
CELL PHONE EXPENSE $724 $696 $700 $677 $750 7.1%

Total Courts: $1,555 $1,829 $1,950 $1,741 $1,624 -16.7%
Total Utilities & Gasoline: $209,967 $211,604 $227,075 $220,879 $201,103 -11.4%

Operating Costs
General Administration
NATIONAL NIGHT OUT $1,500 $3,642 $5,825 $2,442 $3,000 -48.5%
HALLOWEEN ACTIVITIES $1,263 $765 $2,400 $913 $1,500 -37.5%
CHRISTMAS ACTIVITIES $3,356 $9,336 $7,675 $3,169 $5,000 -34.9%
EASTER ACTIVITIES $3,086 $2,715 $4,300 $2,266 $3,500 -18.6%
MOVIE NIGHT IN PARK $1,015 $1,828 $1,600 $1,669 $1,750 9.4%
Total General Administration: $10,221 $18,286 $21,800 $10,459 $14,750 -32.3%
Total Operating Costs: $10,221 $18,286 $21,800 $10,459 $14,750 -32.3%

Capital Outlay
General Administration
MINOR COMPUTER EQUIPMENT $30,210 $9,284 $42,500 $7,979 $60,000 41.2%
MINOR COMPUTER SOFTWARE $29,780 $17,166 $22,000 $42,029 $28,875 31.3%

Total General Administration: $59,990 $26,450 $64,500 $50,008 $88,875 37.8%

Public Works
MINOR EQUIPMENT $1,500 $0 $0 $0 $0 0%

Total Public Works: $1,500 $0 $0 $0 $0 0%

Public Safety
MINOR COMPUTER EQUIPMENT $0 $231 $250 $537 $500 100%
MINOR OFFICE EQUIPMENT $185 $2,406 $2,000 $1,303 $1,500 -25%
MINOR EQUIPMENT $20,043 $5,948 $3,500 $1,695 $3,000 -14.3%
MINOR EQUIPMENT $2,452 $1,650 $1,500 $0 $2,000 33.3%

Total Public Safety: $22,680 $10,235 $7,250 $3,535 $7,000 -3.4%

Courts
ASSET PURCHASES $3,545 $0 $0 $0 $0 0%

Total Courts: $3,545 $0 $0 $0 $0 0%
Total Capital Outlay: $87,715 $36,685 $71,750 $53,543 $95,875 33.6%
Total Expense Objects: $6,008,955 $6,080,144 $6,391,848 $6,246,166 $6,383,110 -0.1%

Town of Pantego | Town of Pantego FY 2025-2026 Page 35