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PEDC Sales Tax Revenue Fund
PEDC Sales Tax Revenue Fund Comprehensive Summary
Name FY2023 Actual FY2024 Actual FY2025 Budget FY2025 Projected FY2026 Budgeted
Beginning Fund Balance: N/A N/A N/A N/A N/A
Revenues
Taxes $788,842 $709,813 $790,078 $639,139 $669,096
Other -$784,463 -$717,743 -$790,078 -$639,139 -$669,096
Total Revenues: $4,379 -$7,930 $0 $0 $0
Total Revenues Less Expenditures: $4,379 -$7,930 $0 $0 $0
Ending Fund Balance: N/A N/A N/A N/A N/A
Town of Pantego | Town of Pantego FY 2025-2026 Page 97
