Page 83 - TownofPantegoFY25Budget
P. 83

Revenues by Source

                                             Projected 2025 Revenues by Source




                                                 m
                                                t
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                                                  e
                                                  n
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                                                  e
                                              v
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                                             n
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                                                s
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                                                      .
                                                      .
                                                     2
                                                     2
                                                       %
                                                       %
                                                      6
                                                      6


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                                                    1
                                                    1
                                                    (
                                                    (
                                             n
                                          e
                                          e
                                          r
                                          r
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                                        n
                                        I     I Interest/Investment (12.6%) ) )
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                                           e
                                             /
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                                             /
                                             I
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                                            s
                                           e
                                            s
                                                                      x
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                                                                      x
                                                                     a
                                                                    Taxes (178.2%) ) )
                                                                    T     T
                                                                     a

                                                                        (
                                                                        (

                                                                      e
                                                                       s
                                                                       s
                                                                           %
                                                                          8
                                                                          8
                                                                         7
                                                                          .
                                                                          .
                                                                           2
                                                                         7
                                                                        1
                                                                           2
                                                                           %
                                                                        1
                                      Budgeted and Historical 2025 Revenues by Source
                       0.5
                       0.4
                       0.3
                     Millions
                       0.2
                       0.1
                        0
                              FY2020       FY2021       FY2022       FY2023       FY2024       FY2025
                                                 Other   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
           Town of Pantego | Town of Pantego FY 2024-2025                                                  Page 82
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