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PEDC Operating Fund
Summary
The Town of Pantego is projecting $150.19K of revenue in FY2026, which represents a 25.1% decrease over the prior year.
Budgeted expenditures are projected to decrease by 7.9% or $74.29K to $867.51K 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 92
