Page 94 - TownofPantegoFY25Budget
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Revenues by Source

                                             Projected 2025 Revenues by Source




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                                                         0
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                                                        (

                                                        (
                                                         .
                                                          %
                                                          %
                                                          7
                                                         .
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                                            I     I
                                            Interest/Investment (0.7%) ) )
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                                 e

                                   (
                                   (

                                t
                               O     O
                               Other (41.8%) ) )
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                                 h
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                                     8
                                     .
                                     8
                                      %
                                      %
                                     .
                                    1
                                   4
                                    1
                                   4
                                                                                      a
                                                                                      x
                                                                                      x
                                                                                           5
                                                                                     T     T Taxes (57.5%) ) )
                                                                                      a
                                                                                       e

                                                                                         (

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                                                                                        s
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                                                                                           5
                                                                                           .
                                                                                         5
                                                                                          7
                                                                                           .
                                                                                          7
                                                                                            %
                                                                                         (
                                                                                         5
                                                                                            %
                                      Budgeted and Historical 2025 Revenues by Source
                       1.25
                        1
                       0.75
                     Millions
                       0.5
                       0.25
                        0
                              FY2020       FY2021       FY2022       FY2023       FY2024       FY2025
                                                 Interest/Investment  Other  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 93
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