Page 48 - TownofPantegoFY25Budget

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Budgeted and Historical 2025 Revenue by Fund

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Millions

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0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Court Security Fund Donations Fund Shamburger Fund Police Trust Fund
Court Technology Fund

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)
Court Security Fund $13,833 $17,998 -$13,440 -$17,515 -$3,900 -71%
Police Trust Fund $8,965 $2,738 $0 $4,973 $6,850 N/A
Court Technology
Fund $12,179 $18,011 $18,900 $15,150 $13,600 -28%
Donations Fund $43 $782 $0 $1,275 $150 N/A
Shamburger Fund $581 $3,404 $4,250 $4,000 $2,000 -52.9%
Total: $35,600 $ 42 ,933 $9,7 10 $7, 883 $18 ,700 92 .6%

Town of Pantego | Town of Pantego FY 2024-2025 Page 47

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