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Police Trust Fund
Summary
The Town of Pantego is projecting $8.62K of revenue in FY2026, which represents a 25.8% increase over the prior year.
Budgeted expenditures are projected to increase by 115.7% or $5.79K to $10.79K in FY2026.
$15K
$12 .5K
$10K
$7.5K
Ac tual Revenue Source
$5K Budgeted Revenue Source
Ac tual Expenditures
Budgeted Expenditures
$2 .5K
$0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Police Trust 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
Interest/Investment $1,456 $1,687 $675 $1,066 $600
Other $1,282 $8,495 $6,175 $13,857 $8,020
Total Revenues: $2,738 $10,182 $6,850 $14,923 $8,620
Expenditures
Training/ Dues / Misc. $1,812 $3,699 $5,000 $11,222 $8,887
Capital Outlay $0 $8,418 $0 $1,582 $1,898
Total Expenditures: $1,812 $12,117 $5,000 $12,804 $10,785
Total Revenues Less Expenditures: $926 -$1,935 $1,850 $2,119 -$2,165
Ending Fund Balance: N/A N/A N/A N/A N/A
Town of Pantego | Town of Pantego FY 2025-2026 Page 51
