Public Notice - Consolidated Budget Fiscal Year 2026 - 2027

FY 2026-2027 Budget at Glance

• The FY 2026–2027 Proposed Consolidated Budget totals $1,019,086,321. 
• The FY 2026–2027 Proposed Consolidated Budget represents an increase of approximately $7.9 million, or 0.78%, over the FY 2025–2026 Proposed Budget.
• The FY 2026–2027 net operating budget, excluding transfers, is $711.8 million.
• The City of Laredo projects an FY 2026–2027 combined ending fund balance of approximately $385.3 million.
• The FY 2026–2027 taxable value growth rate is 7.74%.
• The FY 2026–2027 proposed tax rate is $0.506080 per $100 of taxable value, with no proposed increase.

Find information about the City of Laredo’s current Fiscal Year 2026–2027 budget, including the total proposed and adopted budget, department budget presentations, budget workshop recordings, public hearings, and the budget approval timeline. Use the links below to view the Proposed Budget and Adopted Budget documents.

Public Notice - Capital Improvement Plan Fiscal Year 2027 - 2031