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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Coronavirus (CLFRF) Fund $430,646 $63,639 $40,000 $54,801 $0 -100%
Street Improvement $66,247 $118,252 $260,500 $299,386 $408,530 56.8%
Construction Fund
CO Capital Projects Fund $0 $80,717 $15,000 $23,616 $0 -100%
C/O Project Fund $349,174 $2,513,783 $8,945,507 $1,441,549 $7,925,573 -11.4%
Water Infrastructure Fund $32,649 $51,450 $0 $27,834 $0 0%

Total: $1,016,093 $3,229,432 $9,802,182 $2,362,845 $8,659,016 -11.7%

Expenditures by Function

Budgeted Expenditures by Function

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P P Public Works (1%) ) )
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E Equipment Replacement Fund (2.7%) ) )
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S S Street Improvement t t
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%
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C
Construction Fund (4.7%) ) )
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C
C / / O P P r r o o j j e e c c t t F F u u n n d d ( ( 9 9 1 1 . . 5 5 % ) )
C/O Project Fund (91.5%)
Town of Pantego | Town of Pantego FY 2025-2026 Page 61