Page 7 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Budgeted FY2025 Budgeted (%
Change)

Special Revenue Fund
Court Security Fund $13,833 $17,998 -$13,440 -$3,900 -71%
Police Trust Fund $8,965 $2,738 $0 $6,850 N/A
Court Technology Fund $12,179 $18,011 $18,900 $13,600 -28%
Donations Fund $43 $782 $0 $150 N/A
Shamburger Fund $581 $3,404 $4,250 $2,000 -52.9%
Total Special Revenue Fund: $35,600 $ 42 ,933 $9,7 10 $18 ,700 92 .6%

Component Unit
PEDC Debt Service Fund $94 $0 $52,447 $111,686 112.9%
PEDC Operating Fund $503,108 $1,716,820 $399,426 $200,570 -49.8%
PEDC Sales Tax Rev Fund $0 $4,379 $0 $0 0%
PEDC Long Term Debt Fund $0 -$1,205,703 $0 $0 0%
Total Component Unit: $503, 202 $515,495 $ 451, 873 $312 , 256 -30.9%
Total: $7,552 , 301 $8 ,535,935 $9,626 ,736 $9,7 16 , 842 0.9%

Revenues by Source

Projected 2025 Revenues by Source

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Town of Pantego | Town of Pantego FY 2024-2025 Page 6