Page 67 - TownofPantegoFY25Budget

Revenue by Fund

2025 Revenue by Fund

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Coronavirus (CLFRF) Fund (0.06%) ) )
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Water Infrastructure Fund (4.2%) ) )
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Equipment Replacement Fund (6.5%) ) )
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Street Improvement Construction Fund (34%) ) ) C C C/O Project Fund (55.2%) ) )
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Budgeted and Historical 2025 Revenue by Fund
15
12.5
10
Millions 7.5
5
2.5
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
CO Drainage Fund CO Capital Projects Fund
Coronavirus (CLFRF) Fund Water Infrastructure Fund
Equipment Replacement Fund Street Improvement Construction Fund
C/O Project Fund
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)
Equipment Replacement Fund $503,890 $340,794 $90,100 $90,755 $42,500 -52.8%
Town of Pantego | Town of Pantego FY 2024-2025 Page 66