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EDC proposes $461,500 budget for 2025–26 with $451,357 in projected expenses
Summary
Board reviewed a simplified draft FY 2025–26 budget that projects $461,500 in revenue and $451,357 in expenses, leaving a $10,142 surplus; line items include administrative services, land improvements, promotional marketing limits and park projects.
The Bandera Economic Development Corporation reviewed a draft budget for fiscal 2025–26 that projects $461,500 in revenue and $451,357 in expenses, producing a projected surplus of $10,142. Staff said projected revenue includes $436,500 in sales tax receipts (based on the city's projected sales tax) and $25,000 in interest income from two certificates of deposit and the TechStar account. On the expense side, key proposed line items…
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