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Revenues by Source

                                             Projected 2026 Revenues by Source






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                                  I Interest/Investment (18.5%) ) )
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                                                                       5
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                                                                   Taxes (557.5%) ) )
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                                                                         .
                                                                        5
                                                                        7
                                                                        7
                                                                          %
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                                                                         5
                                                                         5
                                      Budgeted and Historical 2026 Revenues by Source
                        0.7
                        0.6
                        0.5
                        0.4
                       s
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                       l  0.3
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                         0
                        -0.1
                              FY2020     FY2021     FY2022     FY2023     FY2024    FY2025     FY2026
                                        Other   Charges for Services  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 79
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