Page 22 - Pantego FY23 Budget

TOWN OF PANTEGO
GENERAL FUND
REVENUE SUMMARY
For Fiscal Year 2022-2023 Budget
(before transfers in)
2021-2022 2021-2022 2022-2023 2021-2022/
2019-2020 2020-2021 ADOPTED Y-T-D 2021-2022 PROPOSED 2022-2023
DESCRIPTION ACTUAL ACTUAL BUDGET 7/31/2022 YE ESTIMATE BUDGET % CHANGE
REVENUES
Taxes $ 2,957,728 $ 3,122,379 $ 3,058,054 $ 2,904,671 $ 3,244,549 $ 3,647,347 19.3%
Franchise Fees 293,988 272,957 275,356 263,265 281,302 296,189 7.6%
Fines and Forfeitures 557,412 544,381 565,575 361,475 440,578 609,800 7.8%
Licenses and Permits 44,019 63,405 66,800 71,439 81,100 68,700 2.8%
Ambulance Revenue 101,314 101,275 100,000 95,768 114,921 105,000 5.0%
Other Revenue 372,253 109,719 41,400 127,400 132,572 226,435 446.9%
TOTAL REVENUES $ 4,326,714 $ 4,214,116 $ 4,107,185 $ 3,824,018 $ 4,295,021 $ 4,953,471 20.6%

FY 2022-2023 PROPOSED GENERAL FUND - REVENUE
2.1% 4.6%
1.4% Taxes
Franchise Fees
12.3%
Fines and Forfeitures
Licenses and Permits
6.0%
Ambulance Revenue
Other Revenue

73.6%

ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 20