Page 21 - PantegoFY24AdoptedBudget

TOWN OF PANTEGO
GENERAL FUND
REVENUE SUMMARY
For Fiscal Year 2023-2024 Budget
(before transfers in)
2022-2023 2022-2023 2023-2024 2022-2023/
2020-2021 2021-2022 ADOPTED Y-T-D 2022-2023 PROPOSED 2023-2024
DESCRIPTION ACTUAL ACTUAL BUDGET 7/31/2023 YE ESTIMATE BUDGET % CHANGE
REVENUES
Taxes $ 3,122,379 $ 3,263,231 $ 3,647,347 $ 3,312,504 $ 3,675,455 $ 3,815,840 4.6%
Franchise Fees 272,957 282,205 296,189 289,063 306,645 314,400 6.1%
Fines and Forfeitures 544,381 432,795 609,800 433,008 510,967 548,950 -10.0%
Licenses and Permits 63,405 88,589 68,700 67,693 76,780 81,250 18.3%
Ambulance Revenue 101,275 116,182 105,000 74,118 90,000 102,500 -2.4%
Other Revenue 109,719 141,771 226,435 117,596 171,248 358,443 58.3%
TOTAL REVENUES $ 4,214,117 $ 4,324,773 $ 4,953,471 $ 4,293,982 $ 4,831,095 $ 5,221,383 5.4%

FY 2023-2024 PROPOSED GENERAL FUND - REVENUE

2.0% 6.9%
Taxes
1.6%
Franchise Fees
10.5%
Fines and Forfeitures
Licenses and Permits

6.0% Ambulance Revenue
Other Revenue

73.1%

ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 19