Title
Conduct a presentation on the FY26 Proposed Budget.
Summary
Finance will present the FY26 Proposed Budget and seek any additional feedback from City Council as we progress through the budget adoption process. A public hearing on the budget will be on August 26, 2025. A public hearing on the tax rate will be on September 9, 2025 with final adoption of the budget and tax rate on September 9, 2025.
Total proposed expenditures by fund:
Governmental Funds
- General: $65,697,033
- Debt Service: $42,292,396
Special Revenue Funds
- Hotel Occupancy Tax: $1,186,766
- Municipal Court: $306,423
- Public Safety: $245,428
-TIRZ #1: $2,759,628
-Public Improvement Districts: $3,606,531
-Public Educational Government: $52,384
Enterprise Funds
- Water/Wastewater Fund: $72,135,078
- Solid Waste Fund: $6,124,458
Capital Projects Funds
-Capital Fund: $272,455,725
-Utility Capital Fund: $303,623,242
Component Unit Fund
-Pflugerville Community Development Corp: $22,275,414
Prior City Council Action
N/A
Supporting documents attached:
FY26 Proposed Budget
Recommended Action
Presentation only.