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Budgeted and Historical Expenditures by Function

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FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026

Court Security Fund Shamburger Fund Public Safety Court Technology Fund

Grey background indicates budgeted ﬁgures.

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Expenditures
Public Safety $1,812 $12,875 $8,670 $17,182 $10,785 24.4%
Court Technology $7,304 $19,290 $47,637 $38,456 $33,888 -28.9%
Fund
Shamburger Fund $977 $2,358 $6,000 $2,566 $6,000 0%
Total Expenditures: $10,092 $34,524 $62,307 $58,204 $50,673 -18.7%

Town of Pantego | Town of Pantego FY 2025-2026 Page 45

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