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Donations Fund
Summary
The Town of Pantego is projecting $1.13K of revenue in FY2026, which represents a 651.3% increase over the prior year.
Budgeted expenditures are projected to decrease by 100% or $3.67K to $0 in FY2026.
$8K
$6K
$ 4K
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$2K
Budgeted Expenditures
$0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Donations 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
Interest/Investment $282 $381 $150 $210 $127
Other $500 $1,900 $0 $2,000 $1,000
Total Revenues: $782 $2,281 $150 $2,210 $1,127
Expenditures
Training/ Dues / Misc. $0 $758 $3,670 $4,378 $0
Total Expenditures: $0 $758 $3,670 $4,378 $0
Total Revenues Less Expenditures: $782 $1,523 -$3,520 -$2,168 $1,127
Ending Fund Balance: N/A N/A N/A N/A N/A
Town of Pantego | Town of Pantego FY 2025-2026 Page 54
