Page 97 - TownofPantegoFY25Budget
P. 97
Budgeted and Historical 2025 Revenue by Fund
2
1.75
1.5
1.25
Millions 1
0.75
0.5
0.25
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
PEDC Sales Tax Rev Fund PEDC Debt Service Fund PEDC Operating Fund
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)
PEDC Debt Service $94 $0 $52,447 $58,972 $111,686 112.9%
Fund
PEDC Operating Fund $503,108 $1,716,820 $399,426 $448,143 $200,570 -49.8%
PEDC Sales Tax Rev $0 $4,379 $0 $0 $0 0%
Fund
Total: $503, 202 $1,721,199 $ 451, 873 $507,114 $312 , 256 -30.9%
Town of Pantego | Town of Pantego FY 2024-2025 Page 96
