Page 50 - TownofPantegoFY25Budget
P. 50
Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Fines & Fees $24,858 $28,328 $27,875 $20,350 $23,800 -14.6%
Interest/Investment $2,003 $12,824 $13,000 $14,425 $6,725 -48.3%
Other $8,739 $1,782 -$31,165 -$26,892 -$11,825 -62.1%
Total Revenue
$35,600 $ 42 ,933 $9,7 10 $7, 883 $18 ,700 92 .6%
Source:
Expenditures by Fund
2025 Expenditures by Fund
o
i
i
s
s
n
o
n
t
o
o
Donations Fund (5.9%) ) )
D D
n
a
t
n
a
5
.
5
(
(
%
%
9
.
9
u
u
F
F
d
d
n
n
n
n
%
d
c
c
F
F
%
u
u
l
l
(
o
8
8
i
i
d
(
e
T
Police Trust Fund (8%) ) )
P P
T
e
o
s
s
t
t
r
r
u
u
r
r
g
g
e
e
r
h
a
a
Shamburger Fund (9.6%) ) )
S S
h
m
u
u
r
m
b
b
6
.
6
%
%
(
(
9
.
9
u
u
F
F
d
d
n
n
n
u
u
d
d
n
F
y
y
g
F
5
.
.
%
%
5
6
(
(
6
7
7
g
t
t
T
T
r
o
o
C C Court Technology Fund (76.5%) ) )
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 49
