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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Taxes $174,947 $665,138 $658,791 $644,719 $793,728 20.5%
Interest/Investment $1,327 $15,662 $8,250 $12,074 $8,452 2.4%
Other $0 $467,660 $479,231 $479,231 $477,107 -0.4%

Total Revenue
$176,274 $1,148,459 $1,146,272 $1,136,024 $1,279,287 11.6%
Source:
Expenditures by Fund

Budgeted and Historical 2026 Expenditures by Fund

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

Series Debt Serv

Grey background indicates budgeted figures.

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Series Debt Serv $177,375 $1,136,882 $1,136,463 $1,134,313 $1,263,078 11.1%

Total Series Debt
$177,375 $1,136,882 $1,136,463 $1,134,313 $1,263,078 11.1%
Serv:

Town of Pantego | Town of Pantego FY 2025-2026 Page 83