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Name                   FY2023     FY2024      FY2025        FY2025        FY2026     FY2025 Budget vs.
                                    Actual      Actual     Budget      Projected     Budgeted   FY2026 Budgeted (%
                                                                                                         Change)
                 ASSET                 $0      $80,717     $15,000       $23,616          $0                -100%
                 PURCHASE
               Total Capital
                                       $0      $80,717     $15,000       $23,616          $0               -100%
               Outlay:
             Total Expense
                                       $0      $80,717     $15,000       $23,616          $0               -100%
             Objects:










































































           Town of Pantego | Town of Pantego FY 2025-2026                                                  Page 75
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