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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Sale of Assets $277,770 $35,755 $12,500 $17,227 $12,500 0%
Interest/Investment $54,564 $55,661 $30,000 $24,212 $11,720 -60.9%
Other $8,460 $0 $0 $0 $0 0%

Total Revenue
$340,794 $91,416 $42,500 $41,439 $24,220 -43%
Source:
Expenditures by Function

Budgeted Expenditures by Function

(
(

k
k
s
s
1
.
1
%
%
2
2
7
.
7
r
b
b
l
i
l
P
Public Works (27.1%) ) )
P
u
u
W
W
o
r
o
c
i
c

F
t

u
n
F
u
m
e
e
m
n
t
e
n
n
.
.
2
2
%
%
9
9

d
d
7
7
(
(
e
p
m
i
p
e
n
m
e
E
q
Equipment Replacement Fund (72.9%) ) )
E
u
i
q
u
n
l
l
p
p
c
c
a
a

t
t
e
e
R
R
Town of Pantego | Town of Pantego FY 2025-2026 Page 65