Page 33 - Pantego FY22 Operating Budget

TOWN OF PANTEGO
GENERAL FUND
REVENUE SUMMARY
FOR FY 2021-2022 BUDGET
(before transfers in)
2020-2021 2020-2021 2021-2022 2020-2021/
2018-2019 2019-2020 ADOPTED Y-T-D 2020-2021 PROPOSED 2021-2022
DESCRIPTION ACTUAL ACTUAL BUDGET 6/30/2021 YE ESTIMATE BUDGET % CHANGE
REVENUES
Taxes $ 3,033,073 $ 2,957,728 $ 2,893,164 $ 2,598,587 $ 3,030,486 $ 3,058,054 5.7%
Franchise Fees 331,327 293,988 282,996 246,620 269,273 275,356 -2.7%
Fines and Forfeitures 684,710 557,412 545,100 419,326 540,236 565,575 3.8%
Licenses and Permits 55,094 44,019 43,450 48,627 62,990 66,800 53.7%
Ambulance Revenue 84,012 101,314 109,000 73,865 98,500 100,000 -8.3%
Other Revenue 272,852 372,253 39,550 68,158 116,000 41,400 4.7%
TOTAL REVENUES $ 4,461,067 $ 4,326,714 $ 3,913,260 $ 3,455,184 $ 4,117,485 $ 4,107,185 5.0%

FY 2021-2022 PROPOSED GENERAL FUND - REVENUE
2.4% 1.0%
1.6%
Taxes
13.8%
Franchise Fees
Fines and Forfeitures
Licenses and Permits
6.7%
Ambulance Revenue
Other Revenue

74.5%

27