Page 104 - TownofPantegoFY25Budget
P. 104
PEDC Operating Fund
Summary
The Town of Pantego is projecting $200.57K of revenue in FY2025, which represents a 49.8% decrease over the prior year.
Budgeted expenditures are projected to decrease by 51.2% or $989.48K to $941.8K in FY2025.
$2 .5M
$2M
$1.5M
$1M Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$500K
Budgeted Expenditures
$0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Town of Pantego | Town of Pantego FY 2024-2025 Page 103
