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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Expense Objects
Contractual $75,895 $11,137 $6,500 $12,000 $12,500 92.3%
Agreements
Supplies / $37,868 $121,098 $181,210 $95,781 $107,662 -40.6%
Maintenance
Training/ Dues / Misc. $3,299 $2,269 $4,000 $1,000 $4,000 0%
Utilities & Gasoline $5,074 $3,973 $4,500 $4,530 $5,000 11.1%
Operating Costs $345,830 $195,288 $580,953 $159,497 $579,910 -0.2%
Debt Service $0 $58,097 $110,488 $99,587 $97,988 -11.3%
Capital Outlay $0 $915,973 $164,637 $6,250 $158,437 -3.8%
Total Expense Objects: $467,966 $1,307,835 $1,052,288 $378,645 $965,497 -8.2%
Town of Pantego | Town of Pantego FY 2025-2026 Page 90
