Page 72 - ClearGov

Revenues by Source

Projected 2026 Revenues by Source

t
s
s
m
e
t
m
e
I
n
/
I
v
e
n
v
e
3
.
1
3
.
%
%
8
8
t
t
n
n

(
1

(
t
t
e
e
I
I Interest/Investment (13.8%) ) )
n
n
r
t
s
/
t
e
r
s
e
T T Taxes (208.1%) ) )
a
a

2
(
(
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s

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x
x
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2
.
1
1
.
8
8
%
0
%
0
Budgeted and Historical 2026 Revenues by Source
0.5
0.4
0.3
s
n
o
i
l
l
i
M
0.2
0.1
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Other Interest/Investment Taxes
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 71