2025 - 2026 Budget Book - Flipbook - Page 245
٪ׁ׀־׀
Bond CO 2023
Certificates of Obligation, Series 2023, in the maximum principal amount of $10,000,000 for the purpose of providing
funds for the payment of contractual obligations of the County to be incurred for (1) construction and equipping of a
County building on County purchased land in Bastrop, Texas; (2) technology and communication upgrades; (3)
construction and improvement of County roads and bridges, including the acquisition of right-of-way and relocation
of utilities; (4) acquisition of road maintenance equipment; (5) County
Building Upgrades; and (6) payment for professional services relating to the design, construction, project
management, and financing of the aforementioned projects.
CO 2023 Approved Budget FY 2022 - 2026
$10M
$8M
$6M
$4M
$2M
0
FY2022
FY2023
Expenditures Actual
FY2024
FY2025
FY2026
Expenditures Budgeted
In FY2025, the expenditures budgeted were $5 million, representing a decrease of 42.29% from the previous period.
However, the actual expenditures for FY2025 increased by 67.07% to $3.8 million compared to the prior period.
For FY2026, the expenditures budgeted are $645,662, which is a significant decrease of 87.05% from the FY2025
budgeted amount of $5 million. There are no actual expenditures reported yet for FY2026.
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
¤ƇǍƲ٪׃ׂ׀
