Page 95 - TownofPantegoFY25Budget
P. 95

Name                   FY2022     FY2023      FY2024        FY2024        FY2025    FY2024 Budget vs.
                                    Ac tual    Ac tual     Budget      Projec ted    Budgeted   FY2025 Budgeted (%
                                                                                                         Change)
               Taxes               $176,357   $174,947     $670,172     $664,100      $658,790              -1.7%
               Interest/Investment    $129      $1,327      $6,000       $15,500        $8,250              37.5%
               Other                   $0          $0     $467,660      $467,600      $479,231              2.5%

             Total Revenue
                                  $176 ,4 86  $176 , 274  $1,143, 832  $1,147, 200   $1,146 , 27 1          0. 2 %
             Source:











































































           Town of Pantego | Town of Pantego FY 2024-2025                                                  Page 94
   90   91   92   93   94   95   96   97   98   99   100