Page 63 - FY 2026-2027 Adopted Budget Book

Projected Revenues by Source Budgeted Expenditures by Category

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$ $ $54,460 (15%)) )
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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$354,460
Intergovernmental Revenue Interest Income Transfers Contractual Services
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Fund Balance
Several economic development incentive agreements were approved in FY 2025 and 2026, contributing to a
decline in fund balance. These agreements include:
H-E-B Grocery Store Traffic Signal - $300,000
Demolition of 4101 Airport Freeway - $300,000
Bedford Oaks Shopping Center - $161,000

Reinstating the annual transfer from the EDC-4B Street Improvement Fund will contribute to restoring the
balance in this fund.
$1,000K
$750K
$500K Unassigned Fund Balance
$250K
$0
FY2024 FY2025 FY2026 FY2027
Data Updated: Sep 15, 2026, 3:21 PM View Report
Description FY2024 FY2025 FY2026 FY2027
Fund Balance Amount
Unassigned Fund Balance $1,092,138 $836,148 $646,861 $1,001,321
FUND BALANCE AMOUNT $1,092,138 $836,148 $646,861 $1,001,321
FY 2026-2027 Adopted Budget Book · September 15, 2026 59