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Revenue by Fund

2026 Revenue by Fund

e

c
e

u
u
F
F
r
r
e
e
v
i
c
v
i
9
.
3
9
.
%
%
7
7
d
d
n
n

(
3

(
S
C
C

D

D
E
P
E
D
P PEDC Debt Service Fund (39.7%) ) )
b

b
t
t

S
D
e
e

g

u
F
F
g
t
t
a
r
a
n
r
n
i
i
u
0
.
6
0
.
%
%
3
3
d
d
n
n

(
6

(
D
C
C
D
P P PEDC Operating Fund (60.3%) ) )
E
E

p
e
e
p

O
O
Budgeted and Historical 2026 Revenue by Fund
2
1.75
1.5
1.25
s
n
o
i
l
l 1
i
M
0.75
0.5
0.25
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
PEDC Sales Tax Rev Fund PEDC Debt Service Fund PEDC Operating Fund
Grey background indicates budgeted figures.
Town of Pantego | Town of Pantego FY 2025-2026 Page 85