Page 108 - TownofPantegoFY25Budget

PEDC Sales Tax Revenue Fund

Summary

The Town of Pantego is projecting $0 of revenue in FY2025, which represents a 0% increase over the prior year. Budgeted
expenditures are projected to increase by 0% or $0 to $0 in FY2025.

$12 .5K

$10K

$7.5K

$5K Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$2 .5K
Budgeted Expenditures

$0
FY2020 FY2021 FY2022 FY2023 FY2025

PEDC Sales Tax Revenue Fund Comprehensive Summary

Name FY2022 Ac tual FY2023 Ac tual FY2024 Projec ted FY2025 Budgeted
Beginning Fund Balance: N/A N/A N/A N/A
Revenues
Taxes $751,062 $788,842 $770,749 $790,018
Other -$751,062 -$784,463 -$770,749 -$790,018

Total Revenues: $0 $ 4 , 379 $0 $0
Total Revenues Less Expenditures: $0 $ 4 , 379 $0 $0
Ending Fund Balance: N/A N/A N/A N/A

Town of Pantego | Town of Pantego FY 2024-2025 Page 107