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Expenditures by Function

Budgeted Expenditures by Function

C
PEDC Debt Service Fund (10.1%)
%
P
P E E D D C D e e b b t t S S e e r r v v i i c c e e F F u u n n d d ( ( 1 1 0 0 . . 1 1 % ) )
D

P
C
PEDC Operating Fund (89.9%)
%
O
P E E D D C O p p e e r r a a t t i i n n g g F F u u n n d d ( ( 8 8 9 9 . . 9 9 % ) )
Budgeted and Historical Expenditures by Function

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)
Expenditures
PEDC Debt Service $0 $58,097 $110,488 $99,587 $97,988 -11.3%
Fund

Town of Pantego | Town of Pantego FY 2025-2026 Page 88