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Court Security Fund
Summary
The Town of Pantego is projecting $-18240 of revenue in FY2026, which represents a 367.7% decrease over the prior year.
Budgeted expenditures are projected to increase by 0% or $0 to $0 in FY2026.
$20K
$10K
$0
Ac tual Revenue Source
$ -10000
Budgeted Revenue Source
Ac tual Expenditures
$ -20000
Budgeted Expenditures
$ -30000
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Court Security Fund Comprehensive Summary
Name FY2023 Actual FY2024 Actual FY2025 Budget FY2025 Projected FY2026 Budgeted
Beginning Fund Balance: N/A N/A N/A N/A N/A
Revenues
Fines & Fees $15,393 $11,321 $12,700 $9,132 $0
Interest/Investment $2,605 $2,823 $1,400 $1,856 $300
Other $0 -$31,165 -$18,000 -$18,000 -$18,540
Total Revenues: $17,998 -$17,021 -$3,900 -$7,012 -$18,240
Total Revenues Less Expenditures: $17,998 -$17,021 -$3,900 -$7,012 -$18,240
Ending Fund Balance: N/A N/A N/A N/A N/A
Town of Pantego | Town of Pantego FY 2025-2026 Page 48
