Page 6 - ClearGov

Revenue by Fund

2026 Revenue by Fund

u
u
F
n
n
d
l
l
l
F

d
0
0
1
0
%
%
0

s
s

1
(
(
l
All Funds (100%) ) )
A
A
Budgeted and Historical 2026 Revenue by Fund
100%
80%
e 60%
g
a
t
n
e
c
r
e
P All Funds
40%
20%
0%
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted
(% Change)
All Funds
General Fund
General Fund $5,810,678 $5,922,905 $6,422,288 $6,125,376 $6,505,369 1.3%
Total General Fund: $5,810,678 $5,922,905 $6,422,288 $6,125,376 $6,505,369 1.3%
Town of Pantego | Town of Pantego FY 2025-2026 Page 5