Page 9 - ClearGov

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted (%
Change)
Taxes $5,613,411 $6,277,190 $6,709,778 $6,342,499 $6,903,063 2.9%
Fines & Fees $576,613 $478,965 $684,050 $528,846 $479,165 -30%
Licenses & Permits $64,553 $54,382 $58,350 $83,445 $84,007 44%
Charges for $1,007,188 $1,138,817 $1,644,044 $1,529,007 $1,719,886 4.6%
Services
Miscellaneous Fees $126,412 $143,408 $153,818 $146,523 $131,292 -14.6%
Sale of Assets $277,770 $35,755 $12,500 $17,227 $12,500 0%
Interest/Investment $433,601 $996,180 $540,475 $670,047 $297,489 -45%
Grants $18,451 $178 $0 $523 $500 N/A
Other $417,936 $112,230 -$86,171 $48,322 $40,332 -146.8%

Total Revenue Source: $8,535,935 $9,237,105 $9,716,844 $9,366,439 $9,668,234 -0.5%

Expenditures by Fund

2026 Expenditures by Fund

(
(

d
s
s
1
0
%
%
0
1
0
0
l
l

l
A All Funds (100%) ) )
A
l

n
n
d
u
F
F
u
Town of Pantego | Town of Pantego FY 2025-2026 Page 8