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Bellaire city officials kicked off the start of budget season July 20 with a presentation on the proposed annual budget for the upcoming fiscal year 2026-27, which begins Oct. 1, 2026, and lasts through Sept. 30, 2027.
City Engineer Beth Jones and Chief Financial Officer Terrance Beaman gave the presentation, which showcased an approximately $70 million budget that highlights public safety, capital projects and a few supplemental requests new to this year's finances.
The overview: The city's General Fund, the primary operating fund for daily, unrestricted financial operations, is set at $32.8 million, approximately $1.4 million higher than the FY 2025-26 budget. The increase is due to slightly more revenue from property taxes, sales tax, recreation fees and transfers from other funds.
Next to the General Fund, Bellaire's second largest source of revenue is the Enterprise Fund, which is expected to bring in $17 million for the new fiscal year.
The proposed budget also includes $717,000 in revenue for the drainage fund and $712,000 in expenditures.
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