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Brownsville board approves FY 2025–26 budget reading showing $16.16 million in expenditures and $876,000 deficit
Summary
City staff presented Ordinance 1040, the FY 2025–26 budget, showing $15,286,370 in general-fund revenue, $16,162,910 in general-fund expenditures and a roughly $876,000 net decrease in fund balance; the board approved the reading.
The Board of Aldermen held the reading for Ordinance 1040, the fiscal-year 2025–26 budget, during which city staff outlined revenues and expenditures across the general fund and several special funds and the board moved to approve the reading.
City staff presented the general fund revenue total as $15,286,370 and total general-fund expenditures as $16,162,910, producing a net decrease in fund balance of about $876,000. Staff said the budget includes no tax increase and contains minimal capital outlay, noting capital spending is limited to…
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