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Revenues by Source

                                             Projected 2025 Revenues by Source





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                                                        1
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                                                          %
                                                          %
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                                                          6

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                                           C     C Charges for Services (18.6%) ) )
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                                                 %
                                                 2
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                                                 %
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                                   I     I Interest/Investment (51.2%) ) )
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                                                                  Taxes (%) ) )
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                                      Budgeted and Historical 2025 Revenues by Source
                        1
                       0.8
                       0.6
                     Millions
                       0.4
                       0.2
                        0
                              FY2020       FY2021       FY2022       FY2023       FY2024       FY2025
                                       Other    Charges for Services  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 90
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