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Eagle Pass finance staff present draft $61 million FY 2025-26 budget and adoption timeline
Summary
Finance staff presented a draft FY 2025-26 budget showing proposed operational revenues of $61 million, initial capital requests of about $6.4 million and an approach to balance the budget before the August filing and September adoption readings.
At a city council workshop, Finance Director Castillo presented an initial draft of the City of Eagle Pass fiscal year 2025–26 budget, describing revenue and expense forecasts and a timeline that will lead to budget filing and the three readings required for adoption.
The presentation showed proposed operational revenues of about $61 million and operational expenditures of roughly $56.2 million across all funds, producing an early estimated deficit of approximately $3.2 million. Castillo said department capital outlay requests total about $6.4 million and that personnel-request detail and line-item requests would be…
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