Page 5 - TownofPantegoFY25Budget

All Funds

Summary

The Town of Pantego is projecting $9.72M of revenue in FY2025, which represents a 0.9% increase over the prior year.
Budgeted expenditures are projected to decrease by 14.8% or $3.41M to $19.62M in FY2025.

$25M

$20M

$15M

$10M Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$5M
Budgeted Expenditures

$0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Revenue by Fund

2025 Revenue by Fund

e
p
e
n
R
p
e
e
v
n
v
e
e
a
i
c
c
i

R
S S Special Revenue Fund (0.2%) ) )
a
l
l

(
(

n
d
d
0
2
%
%
2
0
.
.

F
F
u
u
e
e
u
u
n
p
n

n
o
o
t
t

n
e
U
n
n
n
e
U
2
.
2

.
3
3
(
C C Component Unit (3.2%) ) )
(
i
i
%
p
%
m
o
o
t
m
t
5
%
%
.
.
5
e
e
m
n
m
t
a
t
n
n
n
v
G G
v
o
o
r
r
Governmental Fund (14.5%) ) )
e
e
d
d

n
u
u
n
1
4
4
1

(
(
F

l
a
l
F
s
t
n
p
E E Enterprise Fund (16%) ) )
r
n
s
i
e
r
r
e
i
r
t
p
e
(
1
(

%
%
6
1
6
d
F
F

e

d
n
n
u
u
%
G G e e n n e e r r a a l l F F u u n n d d ( ( 6 6 6 6 . . 1 1 % ) )
General Fund (66.1%)
Town of Pantego | Town of Pantego FY 2024-2025 Page 4