Page 18 - Pantego Adopted Budget FY20

TOWN OF PANTEGO
GENERAL FUND
REVENUE SUMMARY
(before transfers in)

2018-2019 2018-2019 2018-2019 2019-2020 2018-2019
2016-2017 2017-2018 ADOPTED Y-T-D YEAR END PROPOSED 2019-2020
DESCRIPTION ACTUAL ACTUAL BUDGET JUNE ESTIMATE BUDGET % CHANGE
REVENUES

Taxes $ 2,730,500 $ 2,853,820 $ 2,990,193 $ 2,601,359 $ 3,080,448 $ 3,012,099 0.7%
Franchise Fees 348,627 321,224 322,000 295,803 325,899 297,011 -7.8%

Fines and Forfeitures 613,103 729,922 732,835 529,054 721,485 730,860 -0.3%

Licenses and Permits 71,937 91,978 68,150 43,668 52,952 56,850 -16.6%

Ambulance Revenue 148,284 82,934 74,000 60,248 90,040 95,000 28.4%

Other Revenue 72,572 78,852 64,100 220,213 236,720 88,650 38.3%

TOTAL REVENUES $ 3,985,021 $ 4,158,729 $ 4,251,278 $ 3,750,345 $ 4,507,544 $ 4,280,470 0.7%

FY 2019-2020 PROPOSED GENERAL FUND - REVENUE
2.2% 2.1%
1.3% Taxes
Franchise Fees
17.1%
Fines and Forfeitures
Licenses and Permits
Ambulance Revenue
6.9% Other Revenue

69.7%