Page 88 - ClearGov
P. 88
Budgeted and Historical 2026 Expenditures by Fund
100%
80%
e 60%
g
a
t
n
e
c
r
e PEDC Debt Service Fund
P
PEDC Operating Fund
40%
20%
0%
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
PEDC Debt Service $0 $58,097 $110,488 $99,587 $97,988 -11.3%
Fund
PEDC Operating Fund $467,966 $1,249,738 $941,800 $279,058 $867,509 -7.9%
Total: $467,966 $1,307,835 $1,052,288 $378,645 $965,497 -8.2%
Town of Pantego | Town of Pantego FY 2025-2026 Page 87
