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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
PEDC Operating Fund $467,966 $1,249,738 $941,800 $279,058 $867,509 -7.9%

Total Expenditures: $467,966 $1,307,835 $1,052,288 $378,645 $965,497 -8.2%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

/
/
n
g
g

u
e
e
u

D
D
T
i
i
a
r
r
a
Training/ Dues / Misc. (0.4%) ) )
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4
%
%
0
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%
U
&
Utilities & Gasoline (0.5%)
U t t i i l l i i t t i i e e s s & G G a a s s o o l l i i n n e e ( ( 0 0 . . 5 5 % ) )
s
s
A

A

e
e
e
e
m
m
e
e
t
t
g
g
n
n
r
r
n
n
%
%
t
3
3
t
r
a
t
r
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a
1
o
C C Contractual Agreements (1.3%) ) )
1
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1
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1
%
%
1
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v

S
S
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c
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b
D D Debt Service (10.1%) ) )
n
n
i
M
a
a

M
i
p
p
l
i
l
u
S S Supplies / Maintenance (11.2%) ) )
u
p
p

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t
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1
1
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2
2
.
.
%
%
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C

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s
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%
(
6
0
%
1
0
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s

t
s
.
1

.
a
p
p
e
Operating Costs (60.1%) ) )
O
O
e
r
r
Capital Outlay (16.4%)
%
C a a p p i i t t a a l l O u u t t l l a a y y ( ( 1 1 6 6 . . 4 4 % ) )
O
C
Budgeted and Historical Expenditures by Expense Ty pe
100%
80%
e 60%
g Operating Utilities
a
t Training/ Dues / Misc.
n
e Utilities & Gasoline
c
r
e Contractual Agreements
P
Debt Service
40%
Supplies / Maintenance
Capital Outlay
Operating Costs
20%
0%
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Town of Pantego | Town of Pantego FY 2025-2026 Page 89