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Court Technology Fund
Summary
The Town of Pantego is projecting $-9715 of revenue in FY2026, which represents a 171.4% decrease over the prior year.
Budgeted expenditures are projected to decrease by 28.9% or $13.75K to $33.89K in FY2026.
$60K
$ 40K
$20K
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$0
Budgeted Expenditures
$ -20000
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Court Technology Fund Comprehensive Summary
Name FY2023 Actual FY2024 Actual FY2025 Budget FY2025 Projected FY2026 Budgeted
Beginning Fund Balance: N/A N/A N/A N/A N/A
Revenues
Fines & Fees $12,934 $9,574 $11,100 $7,623 $0
Interest/Investment $5,076 $5,744 $2,500 $3,533 $2,285
Other $0 $0 $0 $0 -$12,000
Total Revenues: $18,011 $15,318 $13,600 $11,156 -$9,715
Expenditures
Contractual Agreements $6,992 $15,368 $16,137 $9,811 $33,888
Capital Outlay $312 $3,922 $31,500 $28,645 $0
Total Expenditures: $7,304 $19,290 $47,637 $38,456 $33,888
Total Revenues Less Expenditures: $10,707 -$3,972 -$34,037 -$27,300 -$43,603
Ending Fund Balance: N/A N/A N/A N/A N/A
Expenditures by Expense Type
Town of Pantego | Town of Pantego FY 2025-2026 Page 49
