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Revenue by Fund

2026 Revenue by Fund

D o o n n a a t t i i o o n n s s F F u u n n d d ( ( 4 4 6 6 . . 6 6 % ) )
D
Donations Fund (46.6%)
%
e
g
r
g
e

r
r

a
a
m
S S Shamburger Fund (86.3%) ) )
h
h
u
u
r
m
b
b
F
6
.
6
8
8
%
%
3
.
3
(
n
n
u
F
u

(

d
d
r
u
%
T
T
r
8
8
.
%
u
s

l
l
i
P P Police Trust Fund (356.8%) ) )
o
o
e
e

i
c
c
F
u
u
3
(
(
d
n
n

d
3
6
t

6
.
s
t
5
5

F
c
T

S
e
a
e
c
S
e
e
d
a
t
t
C
C
T
d

(

h
h
(
6
7
6
7
7

&

&
T
c
c
e
T
e
C
C
Consolidated CT Sec & Tech (767.3%) ) )
n
o
o
7
3
%
%
.
.
3
n
l
l
i
d
i
o
s
s
o
d
Budgeted and Historical 2026 Revenue by Fund
100%
75%
50%
e
g
a
t
n Court Security Fund
e 25%
c Court Technology Fund
r
e Donations Fund
P
Shamburger Fund
Police Trust Fund
0%
Consolidated CT Sec & Tech
-25%
-50%
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Court Security Fund $17,998 -$17,021 -$3,900 -$7,012 -$18,240 367.7%
Police Trust Fund $2,738 $10,182 $6,850 $14,923 $8,620 25.8%
Court Technology Fund $18,011 $15,318 $13,600 $11,156 -$9,715 -171.4%
Donations Fund $782 $2,281 $150 $2,210 $1,127 651.3%
Town of Pantego | Town of Pantego FY 2025-2026 Page 42