Page 47 - TownofPantegoFY25Budget

Special Revenue Fund

Summary

The Town of Pantego is projecting $18.7K of revenue in FY2025, which represents a 92.6% increase over the prior year.
Budgeted expenditures are projected to increase by 173.9% or $39.56K to $62.31K in FY2025.

$80K

$60K

$ 40K
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$20K
Budgeted Expenditures

$0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Revenue by Fund

2025 Revenue by Fund

o
i
s
s

o
n
n
n
n
o
D D Donations Fund (0.8%) ) )
o
t
i
t
a
a

0
.
0
(
(
%
%
8
.
8
u
n
u
F
F

d
n
d

d
1
(
(
u
u
F
d
n
n
7
S S Shamburger Fund (10.7%) ) )
.
%
%
7
0
h
1
.
h
0
F
u
b
r
u
b
a
a
m
m
r
r

e
g
g
r
e
r

T
T
r
s
t
t
u
u
s
o
i
o
l
l
i
c
e
e
P P
Police Trust Fund (36.6%) ) )
c
3
6
6
(
(
3
6
.
.
%
%
6
F
u
u

F
d

n
n
d
u
u
F
n
d
d
n
y
g
g
y
F

.
.
2
7
%
%
7
(

(
2
7
7

t
t
T
T

r
o
o
C C Court Technology Fund (72.7%) ) )
r
u
u
e
l
o
o
o
o
l
n
c
c
e
n
h
h
Town of Pantego | Town of Pantego FY 2024-2025 Page 46