Sep 8, 2025BoardMeeting
BoardTown of Pantego Annual Operating Budget
The Town of Pantego is projecting revenues and expenditures for the fiscal year 2025-2026. Revenue is projected at $9.67M, a 0.5% decrease from the prior year, while expenditures are budgeted to decrease by 6.4% to $18.37M. Key revenue sources include taxes, charges for services, and fines and fees. The budget also includes details on various funds such as the General Fund, Water & Sewer Fund, Special Revenue Fund, and others. Expenditures are categorized by function, including public safety, general administration, and public works.