Page 48 - ClearGov
P. 48
Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Expense Objects
Contractual $6,992 $15,368 $16,137 $9,811 $33,888 110%
Agreements
Training/ Dues / Misc. $2,789 $6,816 $14,670 $18,166 $14,887 1.5%
Capital Outlay $312 $12,340 $31,500 $30,227 $1,898 -94%
Total Expense Objects: $10,092 $34,524 $62,307 $58,204 $50,673 -18.7%
Town of Pantego | Town of Pantego FY 2025-2026 Page 47
