Page 59 - ClearGov

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Coronavirus (CLFRF) Fund $14,967 $4,450 $400 $192 $0 -100%
Street Improvement $302,190 $264,910 $221,637 $208,348 $184,336 -16.8%
Construction Fund
CO Capital Projects Fund $2,178 $2,539 $0 $455 $0 0%
C/O Project Fund $13,191,179 $678,784 $360,000 $456,550 $160,000 -55.6%
Water Infrastructure Fund $286,416 -$39,382 $27,369 $58,938 $102,993 276.3%

Total: $14,137,724 $1,002,718 $651,906 $765,922 $471,549 -27.7%

Revenues by Source

Projected 2026 Revenues by Source

f

s
s

r

r
f
o
o
C
Charges for Services (1.5%) ) )
a
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C
a
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g

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5
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2
7
(
.
.
2
(
%
%
s
7

S
f
o
S

Sale of Assets (2.7%) ) )
f

o
e
e
l
l

a
a
s
A
s
s
s
A
e
r
I Interest/Investment (45.9%) ) )
m
n
e
t
n
I
v
e
/
t
s
s
t
.

t
(
5
4
%
n
9
e
9
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%
.
s
I
e
n
5
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t
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s
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t

/
4
t
I
v
n
(
0
0
3
(
2
2
3
1
%
%
.
.
1
a
x
x
T Taxes (203.1%) ) )
T
a
e

(
e
s
s
Town of Pantego | Town of Pantego FY 2025-2026 Page 58