Discussion and planning for the fiscal year 2026-2027 budget…
City of Cleveland cityTexas- Detected
- Sep 1, 2026
- 66 days ago
- Sector
- Administration & Finance
- Est. value
- Free account
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THE 30-SECOND BRIEF
Discussion and planning for the fiscal year 2026-2027 budget, including revenue streams, expenditures, debt obligations, and grant funding.
The budget is currently balanced at $12,430,221. Key revenue streams are property tax and sales tax. Significant grant funding ($37,751,027) has been secured with a city match of $8,720,000. Increased costs include property insurance, electricity, natural gas, street lights, gas equipment maintenance, and vehicle maintenance. One-time purchases are funded from the fund balance. The city aims to maintain a healthy fund balance above the 25% legal requirement. There is a potential $300,000 shortfall if the tax rate remains at 75 cents, leading to discussions about further cuts or increasing the tax rate to 79 cents. Public Works agreed to freeze two positions to help with a previous deficit.
From the meeting
- Source
- City Council Workshop 9/01/2026
- Meeting date
- September 1, 2026
- Agency
- City of Cleveland city
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