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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Taxes $267,564 $401,937 $487,500 $507,500 $574,162 17.8%
Charges for $3,543 $4,529 $5,100 $6,989 $6,926 35.8%
Services
Interest/Investment $15,309 $21,813 $14,000 $23,716 $19,012 35.8%
Other $0 -$467,660 -$479,231 -$479,267 -$497,107 3.7%
Total Revenue Source: $286,416 -$39,382 $27,369 $58,938 $102,993 276.3%
Expenditures by Expense Type
Name FY2023 FY2024 FY2024 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Projected Budget Budgeted FY2026 Budgeted (%
Change)
Expense Objects
Capital Outlay
ASSET PURCHASES $0 $51,450 $0 $0 $0 0%
N/S WTR TRANSMISSION LN $32,649 $0 $0 $0 $0 0%
REHAB
Total Capital Outlay: $32,649 $51,450 $70,000 $0 $0 0%
Total Expense Objects: $32,649 $51,450 $70,000 $0 $0 0%
Town of Pantego | Town of Pantego FY 2025-2026 Page 80
