Page 64 - TownofPantegoFY25Budget
P. 64
Donations Fund
Summary
The Town of Pantego is projecting $150 of revenue in FY2025, which represents a 0% increase over the prior year. Budgeted
expenditures are projected to increase by 0% or $3.67K to $3.67K in FY2025.
$8K
$6K
$ 4K
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$2K
Budgeted Expenditures
$0
FY2020 FY2021 FY2022 FY2023 FY2025
Donations Fund Comprehensive Summary
Name FY2022 Ac tual FY2023 Ac tual FY2024 Projec ted FY2025 Budgeted
Beginning Fund Balance: N/A N/A N/A N/A
Revenues
Interest/Investment $43 $282 $375 $150
Other $0 $500 $900 $0
Total Revenues: $ 43 $782 $1, 275 $150
Expenditures
Training/ Dues / Misc. $0 $0 $900 $3,670
Total Expenditures: $0 $0 $900 $3,670
Total Revenues Less Expenditures: $ 43 $782 $375 -$3,520
Ending Fund Balance: N/A N/A N/A N/A
Town of Pantego | Town of Pantego FY 2024-2025 Page 63
