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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Police Trust Fund $1,812 $12,117 $5,000 $12,804 $10,785 115.7%
Court Technology $7,304 $19,290 $47,637 $38,456 $33,888 -28.9%
Fund
Donations Fund $0 $758 $3,670 $4,378 $0 -100%
Shamburger Fund $977 $2,358 $6,000 $2,566 $6,000 0%

Total: $10,092 $34,524 $62,307 $58,204 $50,673 -18.7%

Expenditures by Function

Budgeted Expenditures by Function

e
e
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F
r

r
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m
b
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.
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%
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.
8
(
n
n
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u

(

d
d
h
S
S Shamburger Fund (11.8%) ) )
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f
S
a
t
y
e

b
u
P P Public Safety (21.3%) ) )
c
i
l

2
3
.
1
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i
c
%
.
b
3
l
u
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a
2
n
u
u
d
d
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y
y
g
F

9
.
.
%
%
9
6
(
(

6
6
6
g

t
t
T
T

r
o
o
C C Court Technology Fund (66.9%) ) )
r
u
u
e
l
o
o
o
o
l
n
c
c
e
n
h
h
Town of Pantego | Town of Pantego FY 2025-2026 Page 44