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2019 C.O. Projects Fund
Summary
The Town of Pantego is projecting $0 of revenue in FY2026, which represents a 0% increase over the prior year. Budgeted
expenditures are projected to decrease by 100% or $15K to $0 in FY2026.
$2M
$1.5M
$1M
Ac tual Revenue Source
$500K
Budgeted Revenue Source
Ac tual Expenditures
$0
Budgeted Expenditures
$ -500000
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
2019 C.O. Projects 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 $2,178 $2,539 $0 $455 $0
Total Revenues: $2,178 $2,539 $0 $455 $0
Expenditures
Capital Outlay $0 $80,717 $15,000 $23,616 $0
Total Expenditures: $0 $80,717 $15,000 $23,616 $0
Total Revenues Less Expenditures: $2,178 -$78,178 -$15,000 -$23,161 $0
Ending Fund Balance: N/A N/A N/A N/A N/A
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
Town of Pantego | Town of Pantego FY 2025-2026 Page 74
