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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Capital Outlay
KIMLEY-HORN $26,684 $150,442 $263,406 $411,170 $367,886 39.7%
ENGINEERING
ASSET PURCHASE $322,490 $593 $0 $0 $0 0%
ARROWHEAD W&S PIPE $0 $233,814 $300,000 $185,674 $0 -100%
BURST
NEWSOME W&S PIPE $0 $583,445 $300,000 $320,291 $0 -100%
BURST
GENERATOR AND ATS $0 $0 $500,000 $0 $500,000 0%
NEW TRINITY WATER $0 $1,700 $2,275,000 $1,855 $2,273,145 -0.1%
WELL
BOOSTER PUMP STN $0 $0 $1,075,000 $0 $1,075,000 0%
TRINITY
RO SYSTEM 303 AND LANE $0 $1,543,789 $1,932,101 $522,559 $1,409,542 -27%
NEW WATER STORAGE
TANK $0 $0 $2,300,000 $0 $2,300,000 0%

Total Capital Outlay: $349,174 $2,513,783 $8,945,507 $1,441,549 $7,925,573 -11.4%
Total Expense Objects: $349,174 $2,513,783 $8,945,507 $1,441,549 $7,925,573 -11.4%

Town of Pantego | Town of Pantego FY 2025-2026 Page 77