This agenda document for the Harlingen Economic Development Corporation presents the City’s FY 25‑26 adopted budget, the amendments made to that budget, and the preliminary FY 26‑27 budget proposal. It lists projected revenues (mostly sales taxes and intergovernmental transfers), detailed expense categories (administration, marketing, business incentives, development projects, debt service), the resulting surplus or deficit, and the estimated cash balances at the start and end of each fiscal year.
| FY 25‑26 Adopted Total Revenues | $10,088,638 |
| FY 25‑26 Amended Total Revenues | $9,661,321 |
| FY 25‑26 Adopted Total Expenditures | $10,169,751 |
| FY 25‑26 Amended Total Expenditures | $8,127,828 |
| FY 25‑26 Amended Surplus | $1,533,493 |
| FY 25‑26 Ending Cash Balance (Amended) | $16,533,383 |
| FY 26‑27 Proposed Total Revenues | $9,654,730 |
| FY 26‑27 Proposed Total Expenditures | $10,624,841 |