This document is the City of Pharr’s FY 2025‑2026 operating budget. It projects the city’s revenues—including property taxes, fees, inter‑governmental transfers and debt proceeds—and details how those funds will be spent across all departments and functional areas such as public safety, public works, parks and recreation, and debt service. The tables show a balanced budget with a small overall surplus.
| Total Revenues (latest column) | $84,989,681 |
| Total Expenditures (latest column) | $84,989,681 |
| Net surplus | $1,357,554 |
| Police Department expenditure | $20,498,700 |
| Fire Department expenditure | $13,571,000 |
| Parks & Recreation expenditure | $8,542,400 |
| Debt Service payment | $661,600 |