Page 61 - TownofPantegoFY25Budget
P. 61

Revenues by Source

                                             Projected 2025 Revenues by Source




                                         e
                                        m
                                        m
                                          n
                                           t
                                         e
                                          n
                                        t
                                      e
                                      v
                                      v
                                      e
                                        t
                                       s
                                       s
                                             .
                                             .
                                             8
                                              4
                                              %
                                              %
                                              4
                                             8


                                           t
                                           (
                                            1
                                            1
                                           (
                                  r
                                 e
                                 e
                                  e
                                  e
                                  r
                                n
                               I     I
                               Interest/Investment (18.4%) ) )
                                 t
                                 t
                                n
                                    I
                                    /
                                    I
                                     n
                                     n
                                    t
                                   s
                                   s
                                    t
                                    /
                                                                                   e
                                                                                  e
                                                                                   e
                                                                                    s

                                                                                    s


                                                                                &
                                                                                  e
                                                                                 F
                                                                                 F

                                                                                       6
                                                                                       .
                                                                                       .
                                                                                        %
                                                                                        %
                                                                                       6
                                                                                     8
                                                                                     (
                                                                                     (
                                                                                      1
                                                                                      1
                                                                                     8
                                                                              n
                                                                              n
                                                                              e
                                                                             F     F Fines & Fees (81.6%) ) )
                                                                             i
                                                                             i


                                                                                &
                                                                              e
                                                                               s
                                                                               s
                                      Budgeted and Historical 2025 Revenues by Source
                       0.02
                       0.015
                     Millions  0.01
                       0.005
                         0
                               FY2020       FY2021       FY2022       FY2023      FY2024       FY2025
                                                  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 60
   56   57   58   59   60   61   62   63   64   65   66