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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Taxes $394,421 $383,427 $395,009 $370,346 $383,542 -2.9%
Interest/Investment $33,038 $45,917 $28,000 $39,374 $25,516 -8.9%
Other -$125,268 -$164,434 -$201,372 -$201,372 -$224,722 11.6%

Total Revenue
$302,190 $264,910 $221,637 $208,348 $184,336 -16.8%
Source:
Expenditures by Expense Type

Budgeted Expenditures by Expense Type

%
C a a p p i i t t a a l l O O u u t t l l a a y y ( ( 1 1 4 4 % ) )
C
Capital Outlay (14%)

M
%
Supplies / Maintenance (86%)
S u u p p p p l l i i e e s s / / M a a i i n n t t e e n n a a n n c c e e ( ( 8 8 6 6 % ) )
S

Town of Pantego | Town of Pantego FY 2025-2026 Page 72