Page 8 - TownofPantegoFY25Budget

Budgeted and Historical 2025 Revenues by Source

12.5

10

7.5
Millions

5

2.5

0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Other Grants Sale of Assets Licenses & Permits
Miscellaneous Fees Interest/Investment Fines & Fees Charges for Services
Taxes

Grey background indicates budgeted figures.

Name FY2022 Ac tual FY2023 Ac tual FY2024 Budget FY2025 Budgeted FY2024 Budget vs. FY2025
Budgeted (% Change)
Revenue Source
Taxes $5,147,077 $5,613,411 $6,009,140 $6,709,715 11.7%
Fines & Fees $476,317 $576,613 $595,825 $684,050 14.8%
Licenses & Permits $69,924 $64,553 $62,250 $58,350 -6.3%
Charges for Services $1,231,369 $1,007,188 $1,261,060 $1,644,044 30.4%
Miscellaneous Fees $159,278 $126,412 $145,990 $153,818 5.4%
Sale of Assets $8,460 $277,770 $30,100 $12,500 -58.5%
Interest/Investment $43,719 $433,601 $515,875 $540,475 4.8%
Grants $328,110 $18,451 $181,543 $0 -100%
Other $88,046 $417,936 $824,953 -$86,110 -110.4%

Total Revenue Source: $7,552 , 301 $8 ,535,935 $9,626 ,736 $9,7 16 , 842 0.9%

Town of Pantego | Town of Pantego FY 2024-2025 Page 7