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Budgeted and Historical Expenditures by Function

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FY2022 FY2023 FY2024 FY2025 FY2026

Public Safety Public Works Equipment Replacement Fund

Grey background indicates budgeted figures.

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Expenditures
Public Works $0 $88,025 $88,025 $88,025 $88,025 0%
Public Safety $31,109 $106,962 $205,000 $195,259 $0 -100%
Equipment Replacement $106,269 $206,604 $248,150 $232,375 $236,888 -4.5%
Fund
Total Expenditures: $137,379 $401,591 $541,175 $515,659 $324,913 -40%

Expenditures by Expense Type

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Expense Objects
Capital Outlay
ASSET PURCHASES $9,880 $0 $0 $1,730 $2,076 N/A
LEASE PAYMENTS $82,773 $174,159 $229,500 $204,247 $203,170 -11.5%
CAPITAL LEASE $13,617 $32,446 $18,650 $26,398 $31,642 69.7%
PRINCIPAL
PUBLIC WORKS $0 $88,025 $88,025 $88,025 $88,025 0%
FIRE DEPARTMENT $31,109 $106,962 $205,000 $195,259 $0 -100%

Total Capital Outlay: $137,379 $401,591 $541,175 $515,659 $324,913 -40%
Total Expense Objects: $137,379 $401,591 $541,175 $515,659 $324,913 -40%

Town of Pantego | Town of Pantego FY 2025-2026 Page 66