Page 301 - FY 2026-2027 Adopted Budget Book

Program FY 2027 Proposed
Funds Description Description Account Description Description Budget
Music Licensing -
Tourism Development No Program Subscriptions and Broadcast Music Inc. $460
Fund Publications
(BMI)
Music Licensing -
Tourism Development Subscriptions and American Society of
Fund No Program Publications Composers, Authors and $1,005
Publishers (ASCAP)
Music Licensing - Society
Tourism Development No Program Subscriptions and of European Stage $1,280
Fund Publications Authors and Composers
(SESAC)
Tourism Development No Program Advertising Social Media Advertising $1,050
Fund for Special Events
Tourism Development No Program Memberships and Dues Texas Festivals & Events $895
Fund Association (TFEA)
Tourism Development Bank and Credit Card
Fund Signature Event Fees $1,000
Tourism Development Bank and Credit Card
Fund July 4 Festival Fees $300
Additional Ice Slide at
Tourism Development No Program Special Events Christmas In the Park $7,000
Fund (Recommended
Supplemental Request)
Tourism Development Activities at Holiday
Fund No Program Special Events Drone Show $5,000
Christmas Tree Lighting
Decorations
(Recommended
Tourism Development No Program Special Events Supplemental Request, $40,000
Fund added based on
discussion at the August
6, 2026 Budget Work
Session)
Tourism Development No Program Special Events Holiday Drone Show $20,000
Fund
Tourism Development
Fund No Program Special Events Non-Holiday Events $4,400
Tourism Development Signature Event Special Events City Personnel $40,000
Fund
Tourism Development Signature Event Special Events Miscellaneous Event $12,300
Fund Expenses
Tourism Development Signature Event Special Events Transportation $12,000
Fund
Tourism Development
Fund Signature Event Special Events Entertainment Costs $90,000
Tourism Development Signature Event Special Events Event Promoter/Producer $360,000
Fund
Tourism Development Signature Event Special Events Marketing & Media $5,000
Fund
Tourism Development
Fund Signature Event Special Events Non-Profit Organizations $2,000
Tourism Development July 4 Festival Special Events Entertainment Costs $5,250
Fund
Tourism Development July 4 Festival Special Events Event Promoter/Producer $15,000
Fund
Tourism Development
Fund July 4 Festival Special Events Fireworks $50,000
Tourism Development July 4 Festival Special Events Miscellaneous Event $10,630
Fund Expenses
Tourism Development July 4 Festival Special Events Activities $10,000
Fund
Tourism Development
Fund July 4 Festival Special Events City Personnel $37,500
Tourism Development July 4 Festival Special Events Event Equipment Rentals $18,300
Fund
Tourism Development July 4 Festival Special Events Marketing & Media $550
Fund
Tourism Development July 4 Festival Special Events Staging and Electrical $31,500
Fund Distribution

FY 2026-2027 Adopted Budget Book · September 15, 2026 297