The details
The TEDC FY 2025-26 budget consists of $7.3 million in revenues and $19.1 million in expenditures, according to the TEDC’s budget documents.
The $19.1 million in expenditures will dip into the fund balance, which will end at $14.4 million in FY 2025-26, according to budget documents.
A closer look
The budget will fund an additional $500,000 toward the Southside Sewer Treatment Plant’s debt service, and it sets aside $2.3 million for acquiring land to support future development opportunities, per the agenda item.
According to a presentation, other projects in the budget include:
- South Live Oak: $500,000
- Summer Youth Employment Program: $250,000
- Tomball Legacy Square: $3 million for final design, maintenance and repairs
View the approved TEDC FY 2025-26 budget below.
