Page 54 - ClearGov
P. 54
Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Interest/Investment $1,456 $1,687 $675 $1,066 $600 -11.1%
Other $1,282 $8,495 $6,175 $13,857 $8,020 29.9%
Total Revenue
$2,738 $10,182 $6,850 $14,923 $8,620 25.8%
Source:
Town of Pantego | Town of Pantego FY 2025-2026 Page 53
