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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted
(% Change)

Operating Costs
MARKETING/ADVERTISING $21,016 $64,581 $67,953 $35,000 $66,910 -1.5%
ARLINGTON CHAMBER OF $12,000 $6,000 $12,000 $18,000 $12,000 0%
COMMERCE
COMMERCIAL REVITALIZATION $36,502 $8,994 $50,000 $35,000 $50,000 0%
STATUE MAINT/AGREEMENT $0 $0 $6,000 $0 $6,000 0%
SPRINKLER SYSTEM MAINT. $258 $0 $0 $0 $0 0%
PARK ROW CORRIDOR IMP &
PROMO $109,941 $108,059 $380,000 $57,065 $380,000 0%
303 CORRIDOR IMPROVEMENTS $75,579 $0 $50,000 $0 $50,000 0%
BICENTENNIAL PARK $75,323 $0 $0 $0 $0 0%
SEASONAL DECORATIONS $15,212 $7,654 $15,000 $14,432 $15,000 0%
Total Operating Costs: $345,830 $195,288 $580,953 $159,497 $579,910 -0.2%

Capital Outlay
TRAINING / TRAVEL $0 $0 $1,500 $550 $1,000 -33.3%
PEDC 2023 BOND PARK $0 $915,973 $163,137 $5,700 $157,437 -3.5%
PROJECTS

Total Capital Outlay: $0 $915,973 $164,637 $6,250 $158,437 -3.8%
Total Expense Objects: $467,966 $1,249,738 $941,800 $279,058 $867,509 -7.9%

Town of Pantego | Town of Pantego FY 2025-2026 Page 96