Page 5 - ClearGov
P. 5
All Funds
Summary
The Town of Pantego is projecting $9.67M of revenue in FY2026, which represents a 0.5% decrease over the prior year.
Budgeted expenditures are projected to decrease by 6.4% or $1.25M to $18.37M in FY2026.
$25M
$20M
$15M
Ac tual Revenue Source
$10M
Budgeted Revenue Source
Ac tual Expenditures
$5M
Budgeted Expenditures
$0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Town of Pantego | Town of Pantego FY 2025-2026 Page 4
