Page 96 - TownofPantegoFY25Budget

Pantego Economic Development Corporation

Summary

The Town of Pantego is projecting $312.26K of revenue in FY2025, which represents a 30.9% decrease over the prior year.
Budgeted expenditures are projected to decrease by 47.0% or $931.44K to $1.05M in FY2025.

$2 .5M

$2M

$1.5M

$1M Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$500K
Budgeted Expenditures

$0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Revenue by Fund

2025 Revenue by Fund

n
u
n
d
d

e
e

u
F
F

8
.
.
%
%
8
5
(
(

5
3
3
D
D

e
b
b
e

E
E
P P PEDC Debt Service Fund (35.8%) ) )
D
C
C
D
t
v
v
r
i
c
c
i
r

t
S
e
e
S
n
n
u

d
d
u

g
g
F
F

2
.
.
%
%
2
4
(
(

4
6
6
n

C
C
O
O

E
P P
PEDC Operating Fund (64.2%) ) )
D
D
E
p
t
t
a
n
i
i
e
e
p
a
r
r
Town of Pantego | Town of Pantego FY 2024-2025 Page 95