Page 19 - ClearGov

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted
(% Change)
COPY REVENUE $935 $345 $700 $456 $421 -39.9%
NO INSURANCE TOWING $14,850 $14,850 $14,250 $17,900 $17,172 20.5%
FEES

Total Miscellaneous Fees: $120,282 $140,068 $147,950 $145,989 $130,704 -11.7%

Interest/Investment
INTEREST INCOME $46,150 $53,441 $38,500 $45,039 $29,385 -23.7%

Total Interest/Investment: $46,150 $53,441 $38,500 $45,039 $29,385 -23.7%

Grants
NCTRAC GRANT REVENUE $3,975 $0 $0 $0 $0 0%
BALLISTIC SHIELD GRANT $14,095 $0 $0 $0 $0 0%
REVENUE
Total Grants: $18,070 $0 $0 $0 $0 0%

Other
OPIOID SETTLEMENT $21,463 $788 $0 $3,842 $3,842 N/A
PROCEEDS
OTHER REVENUE $62,489 $1,948 $10,000 $1,087 $1,196 -88%
INSURANCE RECOVERY - WC $31,280 $16,807 $0 $12,001 $12,001 N/A
INSURANCE RECOVERY - $1,235 $72,224 $0 $9,293 $9,293 N/A
OTHER
TRANSFERS IN $913,267 $1,062,761 $1,235,000 $1,235,000 $1,381,832 11.9%
TRANSFERS OUT -$8,460 $0 $0 $0 $0 0%

Total Other: $1,021,273 $1,154,528 $1,245,000 $1,261,223 $1,408,164 13.1%
Total Revenue Source: $5,810,678 $5,922,905 $6,422,288 $6,125,376 $6,505,369 1.3%

Town of Pantego | Town of Pantego FY 2025-2026 Page 18