Page 8 - ClearGov

Revenues by Source

Projected 2026 Revenues by Source

O t t h h e e r r ( ( 0 0 . . 4 4 % ) )
%
O
Other (0.4%)
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s

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L L Licenses & Permits (0.9%) ) )
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Miscellaneous Fees (1.4%) ) )
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I
I Interest/Investment (3.1%) ) )
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F F Fines & Fees (5%) ) )
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5

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%

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%
Charges for Services (17.8%)
C h h a a r r g g e e s s f f o o r r S S e e r r v v i i c c e e s s ( ( 1 1 7 7 . . 8 8 % ) )
C
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Taxes (71.4%) ) )

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T
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4
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7
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Budgeted and Historical 2026 Revenues by Source
12.5
10
7.5
s
n
o
i
l
l
i
M
5
2.5
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Grants Sale of Assets Other Licenses & Permits
Miscellaneous Fees Interest/Investment Fines & Fees Charges for Services
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 7