Page 69 - TownofPantegoFY25Budget

Budgeted and Historical 2025 Revenues by Source

15

12.5

10

Millions 7.5

5

2.5

0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Other Grants Charges for Services Sale of Assets Interest/Investment Taxes

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
Taxes $686,077 $661,985 $1,156,281 $771,374 $882,509 -23.7%
Charges for
Services $4,090 $3,543 $5,000 $4,250 $5,100 2%
Sale of Assets $0 $277,770 $30,100 $35,755 $12,500 -58.5%
Interest/Investment $20,788 $311,235 $384,375 $806,825 $432,400 12.5%
Grants $313,320 $0 $0 $0 $0 0%
Other $383,445 $12,883,192 -$632,094 -$627,386 -$680,603 7.7%

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

Town of Pantego | Town of Pantego FY 2024-2025 Page 68