Page 85 - ClearGov
P. 85

Pantego Economic Development Corporation


                                                       Summary

               The Town of Pantego is projecting $248.98K of revenue in FY2026, which represents a 20.3% decrease over the prior year.
                           Budgeted expenditures are projected to decrease by 8.2% or $86.79K to $965.5K in FY2026.






                       $2M



                      $1.5M


                       $1M
                                                                                    Ac tual Revenue Source
                                                                                    Budgeted Revenue Source
                                                                                    Ac tual Expenditures
                     $500K
                                                                                    Budgeted Expenditures

                        $0
                            FY2020  FY2021  FY2022  FY2023  FY2024  FY2025  FY2026


















































           Town of Pantego | Town of Pantego FY 2025-2026                                                  Page 84
   80   81   82   83   84   85   86   87   88   89   90