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Carrollton finance director outlines FY26 budget plan; council sets advertising tax rate and Sept. 9 public hearing

Carrollton City Council · August 5, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Finance Director Melissa Everett presented the FY26 proposed operating budget ($323M) and capital budget ($133M), explained taxable valuation dynamics and proposed the advertising tax rate of 53.875¢; council set Sept. 9 as the public hearing/consideration date for the proposed tax rate and FY26 budget.

City Finance Director Melissa Everett presented an overview of the FY2026 proposed budget during the Aug. 5 meeting, giving council an early look at revenues, debt and timing for adoption.

Everett told council the upcoming budget package totals roughly $323,000,000 in operating funds and $133,000,000 in capital funding. She said the general fund remains heavily weighted toward public safety (about 70% on average) and that recurring…

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