Page 18 - Pantego Adopted Budget FY21

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

2019-2020 2019-2020 2019-2020 2020-2021 2019-2020
2017-2018 2018-2019 ADOPTED Y-T-D YEAR END PROPOSED 2020-2021
DESCRIPTION ACTUAL ACTUAL BUDGET JUNE ESTIMATE BUDGET % CHANGE
REVENUES

Taxes $ 2,853,820 $ 3,030,387 $ 3,012,099 $ 2,492,961 $ 2,926,413 $ 2,893,164 -3.9%

Franchise Fees 321,224 320,491 297,011 274,838 295,975 282,996 -4.7%
Fines and Forfeitures 729,922 682,008 730,860 413,151 506,016 545,100 -25.4%

Licenses and Permits 91,978 55,094 56,850 30,504 41,420 43,450 -23.6%

Ambulance Revenue 82,934 89,177 95,000 73,410 108,800 109,000 14.7%

Other Revenue 78,852 272,852 88,650 204,847 212,285 39,550 -55.4%

TOTAL REVENUES $ 4,158,729 $ 4,450,009 $ 4,280,470 $ 3,489,712 $ 4,090,909 $ 3,913,260 -8.6%
FY 2020-2021 PROPOSED GENERAL FUND - REVENUE
2.8% 1.0%
1.1% Taxes
13.9% Franchise Fees
Fines and Forfeitures

Licenses and Permits
7.2%
Ambulance Revenue

Other Revenue

74.0%