Page 17 - ClearGov

Budgeted and Historical 2026 Revenues by Source

100%

80%

e 60% Sale of Assets
g
a Grants
t
n
e Charges for Services
c
r Interest/Investment
e
P Licenses & Permits
40%
Miscellaneous Fees
Fines & Fees
Other
Taxes
20%
0%
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted
(% Change)
Revenue Source
Taxes
PROPERTY TAX-CURRENT $1,681,339 $1,815,478 $1,926,789 $1,900,000 $2,130,353 10.6%
PROPERTY TAX-CURRENT $1,574 $2,248 $2,249 $1,894 $2,198 -2.3%
INTEREST
PROPERTY TAX-CURRENT $5,127 $6,735 $7,134 $5,405 $6,817 -4.4%
PENALTY
PROPERTY TAX-CURRENT $2,297 $2,984 $3,833 $3,661 $3,535 -7.8%
RENDITION
PROPERTY TAX-DELINQUENT $3,187 $3,101 $26,357 $9,902 $6,075 -77%
PROPERTY TAX-DELINQUENT $1,146 $1,847 $2,458 $5,135 $3,211 30.6%
INTERE
PROPERTY TAX-DELINQUENT $706 $1,387 $1,684 $1,140 $1,275 -24.3%
PENALT
PROPERTY TAX-DELINQUENT $127 $248 $323 $91 $183 -43.4%
RENDIT
SALES TAX $1,972,105 $1,917,136 $1,975,044 $1,851,732 $1,917,711 -2.9%
FRANCHISE FEE-NATURAL $53,179 $48,096 $50,500 $50,746 $50,674 0.3%
GAS
FRANCHISE FEE- $14,449 $11,334 $13,285 $10,000 $11,667 -12.2%
COMMUNICATIONS
FRANCHISE FEE-ELECTRICITY $153,991 $147,707 $157,500 $139,148 $146,948 -6.7%
FRANCHISE FEE-CABLE TV $21,179 $19,369 $18,750 $18,500 $18,959 1.1%
FRANCHISE FEE-W&WW $31,941 $34,664 $36,383 $36,383 $36,920 1.5%
FUND
FRANCHISE FEE-WASTE $30,489 $33,117 $31,125 $32,900 $33,673 8.2%
DISPOSAL
MIXED BEVERAGE TAX $14,806 $14,385 $14,500 $13,800 $14,349 -1%

Town of Pantego | Town of Pantego FY 2025-2026 Page 16