Page 43 - CityofSansomParkFY26AdoptedBudget
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FY26 EDC Expenses by Line Item
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Expenses Actual Adopted Budget Projected Proposed Budget Proposed FY26
306-612-3051-00 Planning & Zoning 135 - - - 0.00%
306-612-3200-00 COMMUNITY/ STAFF PROGRAMS 708 - 3,228 - 0.00%
306-612-3300-00 Training 800 - - 5,000 0.00%
306-612-3400-00 Attorney Fees 7,782 5,000 - 5,000 0.00%
306-612-3402-00 Contract Labor 23,125 55,000 70,630 45,000 -18.18%
306-612-3404-00 Professional Services 10,069 20,000 22,500 30,000 50.00%
306-612-3421-00 Website - 700 - 1,000 42.86%
306-612-3600-00 Legal Publications 130 500 - 500 0.00%
306-612-3603-00 Marketing Expenses 30,220 15,000 154 10,000 -33.33%
306-612-3604-00 Property Tax Expense 2,556 3,000 - 5,000 66.67%
306-612-3605-00 Incentive Expense - 20,000 20,000 20,000 0.00%
306-612-5110-00 Roadway Landscaping - 1,000 - 1,000 0.00%
306-612-8000-00 Debt Interest 9,807 243,120 243,120 237,159 -2.45%
306-612-8010-00 Debt Issue Costs 49,125 - - - 0.00%
306-612-8050-00 Debt Principal 887,360 78,285 78,285 84,246 7.61%
306-612-8800-00 Capital Outlay 2,386,458 - - - 0.00%
306-612-9106-00 Transfer to General Fund 50,873 32,721 32,721 33,712 3.03%
Total 3,459,147 474,326 470,638 477,617 0.69%
City of Sansom Park, TX 2025-2026 Adopted Budget 43
