Page 94 - ClearGov

Revenues by Source

Projected 2026 Revenues by Source

%
G
Grants (0.3%)
G r r a a n n t t s s ( ( 0 0 . . 3 3 % ) )
t
m
s
t
e
n
m
e
s
n
n
I
I
e
e
v
v
.
.
4
4
%
%
4
4
2
t

n
t
(
2

(
e
t
r
e
t
I
I Interest/Investment (24.4%) ) )
n
n
t
t
/
/
s
e
e
r
s
O t t h h e e r r ( ( 7 7 5 5 . . 3 3 % ) )
O
Other (75.3%)
%
Budgeted and Historical 2026 Revenues by Source
100%
80%
e 60%
g
a
t
n
e
c
r Grants
e
P Interest/Investment
40%
Other
20%
0%
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget vs.
Actual Actual Budget Projected Budgeted FY2026 Budgeted
(% Change)
Revenue Source
Interest/Investment
INTEREST INCOME $40,351 $93,315 $48,000 $55,646 $36,600 -23.7%
Total Interest/Investment: $40,351 $93,315 $48,000 $55,646 $36,600 -23.7%
Town of Pantego | Town of Pantego FY 2025-2026 Page 93