Page 65 - ClearGov

Revenues by Source

Projected 2026 Revenues by Source

t
m
s
t
e
n
m
e
s
n
n
I
I
e
e
v
v
.
.
8
8
%
%
4
4
4
t

n
t
(
4

(
t
t
e
r
e
I
Interest/Investment (48.4%) ) )
I
n
n
s
t
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s
e
/
r
t
/
e
s
e
t
t
s

f
o
f
s
s
A
A
o
.
.
1
1
%
%
6
6

s
s
5
5
(
(
a
l
a
S Sale of Assets (51.6%) ) )
S

e
l
e
Budgeted and Historical 2026 Revenues by Source
0.6
0.5
0.4
s
n
o
i
l
l 0.3
i
M
0.2
0.1
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Other Interest/Investment Sale of Assets
Grey background indicates budgeted figures.
Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Revenue Source
Town of Pantego | Town of Pantego FY 2025-2026 Page 64