This is the City of Raymondville’s adopted budget for fiscal year 2025‑26. It shows the tax rates that will be applied, the projected revenues from property taxes, sales taxes and other sources, the expected expenses for each department, and how the city’s overall budget balances. The document compares the new figures with the 2024‑25 fiscal year, highlighting where revenues go up or down and where spending is increased or cut.
| 2025 Total Assessed Property Valuation | $290,525,472 |
| General Fund Tax Rate (2025‑26) | 0.6372 |
| Total Projected Revenue (All Funds) 2025‑26 | $10,780,622 |
| Total Projected Expenses (All Funds) 2025‑26 | $10,780,622 |
| Increase in Debt Service Retirement Expense | $217,004 |
| Elimination of Swimming Pool Expense | -$54,728 |
| Water & Sewer Revenue Increase | $420,000 |
| Current Taxes Revenue Increase (General Fund) | $240,310 |