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Expenditures by Function

                                             Budgeted Expenditures by Function




































                                      Budgeted and Historical Expenditures by Function



                        0.7


                        0.6


                        0.5


                        0.4
                       s
                       n
                       o
                       i
                       l
                       l
                       i
                       M
                        0.3
                        0.2
                        0.1


                         0
                                           FY2021                                 FY2022

                                                         CO Drainage Fund









           Town of Pantego | Town of Pantego FY 2025-2026                                                  Page 68
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