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Budgeted and Historical Expenditures by Expense Ty pe

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FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026

Capital Outlay Supplies / Maintenance

Grey background indicates budgeted figures.

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Expense Objects
Supplies / Maintenance
VARIOUS STREET $34,593 $13,097 $200,000 $289,237 $347,084 73.5%
PROJECTS
STREET SWEEPING $0 $0 $3,500 $3,500 $3,500 0%
TRAFFIC CONTROL $0 $0 $0 $539 $646 N/A
SUPPLIES
Total Supplies /
$34,593 $13,097 $203,500 $293,276 $351,230 72.6%
Maintenance:

Capital Outlay
ROW MAINTENANCE $5,600 $6,720 $7,000 $6,110 $7,300 4.3%
PAVEMENT MARKING $0 $58,229 $50,000 $0 $50,000 0%
LED TRAFFIC SIGNAGE $26,054 $40,205 $0 $0 $0 0%

Total Capital Outlay: $31,654 $105,154 $57,000 $6,110 $57,300 0.5%
Total Expense Objects: $66,247 $118,252 $260,500 $299,386 $408,530 56.8%

Town of Pantego | Town of Pantego FY 2025-2026 Page 73