Page 49 - TownofPantegoFY25Budget
P. 49

Revenues by Source

                                             Projected 2025 Revenues by Source





                                       t
                                       t
                                      s
                                       m
                                        e
                                        e
                                       m
                                    v
                                    n
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                                    v
                                      s
                                     e
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                                           3
                                           3
                                          (
                                           6
                                            %
                                            %
                                           6
                                          t
                                         n
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                                          t
                                          (


                                e
                                e
                                 r
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                                 r
                               n
                              I     I Interest/Investment (36%) ) )
                               n
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                                 e
                                   /
                                   /
                                   I
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                                  s
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                                                                                     e
                                                                                     e


                                                                                      s
                                                                                    e


                                                                                  &
                                                                                    e
                                                                                    F
                                                                                    F
                                                                                       (
                                                                                          3
                                                                                         .
                                                                                         .
                                                                                          %
                                                                                          %
                                                                                          3
                                                                                         7
                                                                                       1
                                                                                       1
                                                                                       (
                                                                                         7
                                                                                        2
                                                                                        2
                                                                                  &
                                                                                i
                                                                                n
                                                                                n
                                                                               Fines & Fees (127.3%) ) )
                                                                               F     F
                                                                                i
                                                                                 s


                                                                                 e
                                                                                 e
                                                                                 s
                                      Budgeted and Historical 2025 Revenues by Source
                       0.05
                       0.04
                       0.03
                     Millions
                       0.02
                       0.01
                        0
                              FY2020       FY2021       FY2022       FY2023       FY2024       FY2025
                                              Other    Interest/Investment  Fines & Fees
                                                 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
           Town of Pantego | Town of Pantego FY 2024-2025                                                  Page 48
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