Page 83 - ClearGov

Revenues by Source

Projected 2026 Revenues by Source

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.
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%
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Interest/Investment (0.7%) ) )
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Other (37.3%)
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O t t h h e e r r ( ( 3 3 7 7 . . 3 3 % ) )
%
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Taxes (62%) ) )
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6
Budgeted and Historical 2026 Revenues by Source
1.5
1.25
1
s
n
o
i
l
l 0.75
i
M
0.5
0.25
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Interest/Investment Other 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 82