Page 84 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Taxes $375,531 $394,421 $390,000 $385,374 $395,009 1.3%
Interest/Investment $3,916 $33,038 $40,000 $44,000 $28,000 -30%
Other -$112,658 -$125,268 -$164,434 -$164,434 -$201,372 22.5%

Total Revenue
$266 ,788 $302 ,190 $265,566 $264 ,940 $221,637 -16 .5%
Source:

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Town of Pantego | Town of Pantego FY 2024-2025 Page 83