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Brookshire presents $11.7 million FY2026 budget with $2.24 million projected carryover
Summary
City staff presented a proposed FY2026 budget that projects $11.7 million in revenue, $9.0 million in combined operating and capital expenses, and roughly $2.24 million in available funds before accounting for current bank balances; the Economic Development Corporation (EDC) carries roughly $2 million available for projects.
City staff presented the proposed fiscal year 2026 budget at a special Brookshire City Council workshop on Aug. 20, 2025. The presentation showed projected FY2026 revenue of $11,727,411, not including Economic Development Corporation funds, and combined operating and capital costs of roughly $9,000,005, leaving a projected year-end excess of about $2,237,005 without touching existing bank balances. "Projected revenue for FY '26. It's a grand total of $11,727,411, and that's not including EDC funds," the staff presenter said. The EDC's projected sales tax and bank balance were listed at about $4,038,003, with planned EDC projects totaling…
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