Page 56 - ClearGov
P. 56
Shamburger Fund
Summary
The Town of Pantego is projecting $2.09K of revenue in FY2026, which represents a 4.3% increase over the prior year.
Budgeted expenditures are projected to increase by 0% or $0 to $6K 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
Shamburger 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 $3,404 $4,005 $2,000 $3,301 $2,085
Total Revenues: $3,404 $4,005 $2,000 $3,301 $2,085
Expenditures
Training/ Dues / Misc. $977 $2,358 $6,000 $2,566 $6,000
Total Expenditures: $977 $2,358 $6,000 $2,566 $6,000
Total Revenues Less Expenditures: $2,428 $1,647 -$4,000 $735 -$3,915
Ending Fund Balance: N/A N/A N/A N/A N/A
Town of Pantego | Town of Pantego FY 2025-2026 Page 55
