Page 18 - ClearGov

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted
(% Change)
Total Taxes: $3,987,638 $4,059,834 $4,267,914 $4,080,437 $4,384,547 2.7%

Fines & Fees
WARRANT CHARGES $36,154 $43,452 $42,000 $32,070 $32,000 -23.8%
FTA/CITY (OMNIBASE) $1,990 $2,312 $2,300 $1,716 $2,000 -13%
COURT FINES & PENALTIES $252,574 $262,053 $340,000 $369,447 $325,000 -4.4%
SPECIAL EXPENSE FEE $176,474 $89,902 $200,000 $35,576 $35,086 -82.5%
COURT PAYMENT NSF FEES $33 $0 $0 $0 $0 0%
CIVIL JUSTICE FEE $0 $0 $0 $0 $0 0%
CHILD SAFETY GUARD $9,590 $5,010 $6,000 $8,485 $8,200 36.7%
PROGRAM
TRAFFIC FEES $5,179 $3,434 $5,500 $4,170 $4,500 -18.2%
CITY JUDICIAL FEE $147 $115 $200 $98 $125 -37.5%
CITY ARREST FEE $15,191 $11,373 $15,000 $14,280 $13,820 -7.9%
TIME PAYMENT REIMB FEE $7,273 $6,775 $7,000 $4,952 $4,500 -35.7%
10% SERV FEE FROM T&A $22,554 $18,348 $24,000 $19,527 $23,432 -2.4%
ADM OF JUSTICE (TIME $261 $402 $400 $199 $0 -100%
PYMNT)
LOCAL MUNICIPAL JURY $298 $219 $300 $284 $275 -8.3%
FUND
PLANNING AND ZONING $4,125 $1,000 $3,500 $1,091 $1,200 -65.7%
FEES
ZBA FEES $0 $200 $50 $0 $0 -100%
PLAN REVIEW FEES $16,443 $13,475 $14,000 $10,391 $10,788 -22.9%

Total Fines & Fees: $548,285 $458,070 $660,250 $502,286 $460,926 -30.2%

Licenses & Permits
BUILDING PERMITS $46,005 $35,186 $40,000 $74,100 $72,793 82%
LIQUOR LICENSES $1,858 $0 $0 $0 $0 0%
CONTRACTOR REGISTRATION $7,575 $8,650 $8,000 $2,955 $3,546 -55.7%
CERTIFICATES OF $6,925 $7,997 $8,000 $3,210 $3,852 -51.8%
OCCUPANCY
CLEAN & SHOW $2,160 $2,550 $2,350 $3,180 $3,816 62.4%
PET REGISTRATION $30 $0 $0 $0 $0 0%
Total Licenses & Permits: $64,553 $54,382 $58,350 $83,445 $84,007 44%

Charges for Services
PENALTIES $4,428 $2,582 $4,324 $6,957 $7,636 76.6%

Total Charges for Services: $4,428 $2,582 $4,324 $6,957 $7,636 76.6%

Miscellaneous Fees
AMBULANCE REVENUE $84,142 $107,408 $111,000 $102,879 $90,000 -18.9%
FIRE INSPECTIONS $14,106 $13,386 $16,000 $17,985 $16,500 3.1%
PARK RENTAL REVENUE $3,375 $3,150 $4,500 $3,670 $3,348 -25.6%
OIL & GAS REVENUE $2,875 $929 $1,500 $3,099 $3,263 117.5%

Town of Pantego | Town of Pantego FY 2025-2026 Page 17