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Budgeted and Historical Expenditures by Expense Ty pe
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0.02
0.01
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FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Capital Outlay Contractual Agreements
Grey background indicates budgeted figures.
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
Capital Outlay $312 $3,922 $31,500 $28,645 $0 -100%
Total Expense Objects: $7,304 $19,290 $47,637 $38,456 $33,888 -28.9%
Town of Pantego | Town of Pantego FY 2025-2026 Page 50
