Page 68 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
CO Drainage Fund $58,179 $0 $0 $0 $0 0%
Coronavirus (CLFRF) Fund $316,199 $14,967 $2,000 $4,350 $400 -80%
Street Improvement $266,788 $302,190 $265,566 $264,940 $221,637 -16.5%
Construction Fund
CO Capital Projects Fund -$55,817 $2,178 $2,375 $2,475 $0 -100%
C/O Project Fund $0 $13,191,179 $250,000 $684,708 $360,000 44%
Water Infrastructure Fund $318,481 $286,416 $333,621 -$56,410 $27,369 -91.8%

Total: $1,407,720 $14 ,137,724 $943,662 $990, 819 $651,906 -30.9%

Revenues by Source

Projected 2025 Revenues by Source

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Charges for Services (0.8%) ) )
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Sale of Assets (1.9%)
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Interest/Investment (66.3%) ) )
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T T Taxes (135.4%) ) )
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Town of Pantego | Town of Pantego FY 2024-2025 Page 67