Page 17 - TownofPantegoFY25Budget

Budgeted and Historical 2025 Revenues by Source

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6

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Millions 4

3

2

1

0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Sale of Assets Grants Charges for Services Interest/Investment
Licenses & Permits Miscellaneous Fees Fines & Fees Other
Taxes

Grey background indicates budgeted figures.

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Revenue Source
Taxes
Property Tax-Current $1,345,288 $1,681,339 $1,833,362 $1,814,480 $1,926,789 5.1%
Property Tax-Current $1,220 $1,574 $1,853 $2,059 $2,249 21.4%
Interest
Property Tax-Current $3,624 $5,127 $5,298 $6,452 $7,134 34.7%
Penalty
Property Tax-Current $2,127 $2,297 $2,836 $2,979 $3,833 35.1%
Rendition
Property Tax-Delinquent $4,003 $3,187 $3,502 $3,033 $26,357 652.6%
Property Tax-Delinquent $2,907 $1,146 $2,306 $1,837 $2,458 6.6%
Intere
Property Tax-Delinquent $1,834 $706 $1,375 $1,382 $1,684 22.5%
Penalt
Property Tax-Delinquent $424 $127 $308 $248 $323 5%
Rendit
Sales Tax $1,877,654 $1,972,105 $1,950,000 $1,926,872 $1,975,044 1.3%
Franchise Fee-Natural Gas $42,747 $53,179 $54,000 $48,096 $50,500 -6.5%
Franchise Fee- $19,439 $14,449 $23,250 $12,650 $13,285 -42.9%
Communications
Franchise Fee-Electricity $147,335 $153,991 $158,000 $147,707 $157,500 -0.3%
Franchise Fee-Cable Tv $20,230 $21,179 $16,000 $17,750 $18,750 17.2%

Town of Pantego | Town of Pantego FY 2024-2025 Page 16