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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Shamburger Fund $3,404 $4,005 $2,000 $3,301 $2,085 4.3%
Consolidated CT Sec & $0 $0 $0 $9,962 $18,539 N/A
Tech

Total: $42,933 $14,766 $18,700 $34,540 $2,416 -87.1%

Expenditures by Fund

2026 Expenditures by Fund

g
g
u
r
r
r

r
e
e
u
h
a
h
S S Shamburger Fund (11.8%) ) )
%
b
b
m
a
m

1
1
1
(
(
8
8
.
1
.

u
%
u
F
F
d

d
n
n
r
r
u

T
T
t
t

u
s
s
l
l
i
P P Police Trust Fund (21.3%) ) )
o
o
e
e

i
c
c
2
2
(
.
1
1
d
d
n
(

.
u
u
F

F
%
3
n
3
%
n
n
l
o
l
o
o
h
e

e
h
c
c
u
u
F
n
n
d
d
F
g
g
o
y

y
T
6
6
6
%
(
(
9
9
%
6
.
.
C Court Technology Fund (66.9%) ) )
t
t
r
T

r
C
o
o
u
u
Budgeted and Historical 2026 Expenditures by Fund
100%
80%
e 60%
g
a
t
n Court Security Fund
e
c
r Donations Fund
e
P Shamburger Fund
40%
Police Trust Fund
Court Technology Fund
20%
0%
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Town of Pantego | Town of Pantego FY 2025-2026 Page 43