TOWN OF QUINTANA, TEXAS YEAR ENDING SEPTEMBER 30, 2025 APPROVED FY: 2024-2025 Budget  Exhibit B  2023-2024 ANNUAL BUDGET 18,000.00 42,000.00 1,422,595.78 5,500.00 1,000.00 500.00 2,200.00 7,500.00 500.00 10,000.00 1,509,795.78 1,509,795.78 1,500.00 31,500.00 240.00 30,000.00 210,000.00 3,000.00 3,000.00 7,500.00 16,000.00 15,000.00 750.00 10,000.00 7,500.00 335,990.00 10,000.00 10,000.00 75,000.00 5,000.00 1,000.00 81,000.00 3,000.00 2,000.00 14,000.00 19,000.00 63,000.00 68,400.00 60,000.00 86,481.00 10,000.00 10,000.00 37,000.00 0.00 0.00 0.00 0.001  2024-2025 PROPOSED ANNUAL BUDGET  Ordinary incomelExpenditures Income CenterPoint Energy Industrial District-Exxon Industrial District-FLNG Interest Income Miscellaneous Income Permits Property" Tax Sales Tax Telephone Tax Water Payments Totall Income Gross Profit Expenditures Administration Advertising Audliting/Bookkeeping Bank Charges Contingency Council Health Insurance Education Election Equipment Repair Maintenance Internet Provider Services IT&S Support Legal Notice Memberships - Sponsorships Office Supplies Total Administration Landscape Beautification-Plant & Trees Totall Landscape Legal Attorney Ordinances Tax Assessor/Collector Totall Legal Parks Upkeep & Projects Morrison Park Pavilion Playground Maintenance Total Parks Upkeep & Projects Payroll Contract Labor! Police Services Council Pay Employee Health Insurance Hourly- Assist Other Payroll/Bonus/Pay Incr Overtime Payroll Payroll Taxes Retirement- Council TMRS Matching AD TMRS Matching AV TMRS Matching- AW TMRS Matching- -JT TMRS Matching- MF TMRS Matching- - RB TMRS Matching-SA  16,100.00 42,000.00 1,412,275.12 155,000.00 10,000.00 0.00 1,200.00 9,000.00 100.00 10,000.00 1,655,675.12 1,655,675.12 1,000.00 31,500.00 240.00 45,000.00 200,000.00 3,000.00 5,000.00 7,500.00 10,000.00 15,000.00 0.00 5,000.00 7,500.00 330,740.00 10,000.00 10,000.00 60,000.00 2,500.00 1,000.00 63,500.00 3,000.00 2,000.00 14,000.00 19,000.00 50,000.00 68,400.00 60,000.00 89,081.00 8,000.00 5,000.00 30,000.00  Page 1of2    TMRS Matching : SW TMRS Matching- VC Retirement- Council- Other Total Retirement Council Retirement- Employees TMRS Matching- -JW TMRS Matching-TC Retirement- Employees- -Other Total Retirement Employees Salary City Admin Total Payroll PERI DIEM MayonCounciemployee Total PERD DIEM Projects Beach Cleanup Beach Mainten-County Interlocal Total Projects Public Service Garbage Pickup/Dumpster Servic Port-A-Pottie Public Safety -City of Freeport Street Lights Total Public Service Roads Repair Signs Total Roads Town Hall Fuel Insurance- - Town Maintenance/Repairs Mowing Service Utilities Services (all utilit) Total Town Hall Water System BCGCD Fee's- Groundwater Conse Lab Fees Parts & Materials Resd. Water System Maint. Water Operator Water System Penalties WiFi/Security Total Water System Total Expenditures Net Ordinary Income Net Income  0.001 0.00 8,000.00 8,000.00 0.00 0.00 31,000.00 31,000.00 164,440.00 538,321.00 2,000.00 2,000.00 5,000.00 95,000.00 100,000.00 10,000.00 8,500.00 110,000.00 5,000.00 133,500.00 10,000.00 3,000.00 13,000.00 10,000.00 30,000.00 10,000.00 41,000.00 24,000.00 115,000.00 2,500.00 7,500.00 5,000.00 25,000.00 75,000.00 1,000.00 5,000.00 121,000.00 1,468,811.00 40,984.78 40,984.78  8,000.00 8,000.00 31,000.00 31,000.00 174,454.40 523,935.40 2,000.00 2,000.00 5,000.00 95,000.00 100,000.00 10,000.00 8,500.00 70,000.00 5,000.00 93,500.00 10,000.00 3,000.00 13,000.00 7,000.00 33,000.00 6,000.00 38,000.00 31,000.00 115,000.00 2,500.00 7,500.00 5,000.00 25,000.00 75,000.00 1,000.00 2,500.00 118,500.00 1,389,175.40 266,499.72 -266,499.72  Capitol Projects 2022( (CR723) Capitol Projects- 2024( (USG)  $ $  500,000.00 200,000.00 OF  * EA  Jaaet glielzy  Shari-Wright  Daté Date  yer MKe Cessale  Mayey IEP4R94  biL Mnist g Secih  C  Page 2of2