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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
PEDC Debt Service $0 $58,097 $111,686 $101,393 $98,788 -11.5%
Fund
PEDC Operating Fund $1,716,820 $443,988 $200,570 $166,660 $150,191 -25.1%
PEDC Sales Tax Rev $4,379 -$7,930 $0 $0 $0 0%
Fund
Total: $1,721,199 $494,156 $312,256 $268,053 $248,979 -20.3%

Expenditures by Fund

2026 Expenditures by Fund

d
F
u
n
n
u
e
c
c
e
F

d
.
.
0
1
%
%
1
(

(
0
1
1
i

C
D
e
e
D
C
P
P
PEDC Debt Service Fund (10.1%) ) )
E
D
D
E
r
e
e
r
i
v
v
S
t
b
b
t
S

n
n
u

d
d
u

g
g
F
F

9
.
.
%
%
9
9
(
(

9
8
8
n

C
C
O
O

D
P
P
PEDC Operating Fund (89.9%) ) )
D
E
E
t
t
a
n
i
i
a
e
p
p
r
r
e
Town of Pantego | Town of Pantego FY 2025-2026 Page 86