Page 53 - ClearGov

Revenues by Source

Projected 2026 Revenues by Source

e
v
v
s
t
e
s
/
/
t
t
n
n
I
I
(
(

%
%
7
7
t
m
e
t
m
n
t
e
n
s
n
t
t
n
Interest/Investment (7%) ) )
I
I
e
e
s
r
e
e
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O
O t t h h e e r r ( ( 9 9 3 3 % ) )
Other (93%)
%
Budgeted and Historical 2026 Revenues by Source
0.012
0.01
0.008
s
n
o
i
l
l 0.006
i
M
0.004
0.002
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Interest/Investment Other
Grey background indicates budgeted figures.

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Revenue Source

Town of Pantego | Town of Pantego FY 2025-2026 Page 52