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Keller projects largely flat revenues for fiscal 2026 as sales tax and interest income stabilize
Summary
Finance staff briefed council on general‑fund revenue trends and a conservative outlook for fiscal year 2026: property tax projections stable under a no‑new‑revenue scenario; sales tax expected to remain flat after a period of growth; interest income forecast to taper from recent highs; and permits, franchise and interlocal
City staff presented the general fund revenue outlook for fiscal year 2026, telling council the city is planning conservatively because sales tax and interest income — the most volatile revenue lines — have begun to level off after recent highs.
Key points from the presentation: - Revenue mix: the city’s general fund is concentrated in a small set of revenue sources. Staff said roughly 93% of general‑fund revenue is captured by property tax, interlocal agreements, franchise fees, ambulance fees, permits, interest and sales…
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