Page 74 - TownofPantegoFY25Budget

Revenues by Source

Projected 2025 Revenues by Source

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s
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s
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A
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4
.
.
%
%
4
2
(
(
9
9
2
e
l

e
a
S S Sale of Assets (29.4%) ) )
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a

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A

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o

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e
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7
0
0
7

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m
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Interest/Investment (70.6%) ) )
.
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n
n
6
6
%
%
.
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r
r
Budgeted and Historical 2025 Revenues by Source
0.6
0.5
0.4
Millions 0.3
0.2
0.1
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Other Sale of Assets Interest/Investment
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
Town of Pantego | Town of Pantego FY 2024-2025 Page 73