A PortalJS demo · data from the City of Kyle, Texas open data catalog
Data catalog

FY 2026 Annual Budget

Budget Book

The City of Kyle's adopted Fiscal Year 2026 budget, rebuilt natively from the City's open budget data.

All City Funds Highlights

$603.9M
Total approved budget, all City Funds
$460.4M
Planned CIP spending in FY 2026
470
Total positions
24 new positions proposed
$0.5957
Property tax rate per $100 valuation

The City of Kyle’s FY 2026 budget spans the General Fund, utility funds, debt service, and a large capital improvement program. The General Fund — the City’s primary operating fund — is detailed below, sourced live from the open budget data.

General Fund

$78,601,915
FY2026 revenues
$78,851,884
FY2026 expenditures
-$249,969
FY2026 surplus / (deficit)

Revenues vs. Expenditures by Fiscal Year

$0M$25M$50M$75M$100MRevenues FY2023: $58.2M$58.2MExpenditures FY2023: $57M$57MFY2023Revenues FY2024: $62.6M$62.6MExpenditures FY2024: $71M$71MFY2024Revenues FY2025: $73.2M$73.2MExpenditures FY2025: $83.7M$83.7MFY2025Revenues FY2026: $78.6M$78.6MExpenditures FY2026: $78.9M$78.9MFY2026RevenuesExpenditures
Source: FY2026 All Funds Master List→

FY2026 Revenues by Source

Sales and Use Tax: $21,946,333 (27.9%)Property Taxes: $21,669,253 (27.6%)Transfer Revenue: $15,131,999 (19.3%)Building Fees: $5,636,002 (7.2%)Charges for Services: $5,321,123 (6.8%)Franchise Tax: $2,924,475 (3.7%)Interest/Investment Income: $2,000,000 (2.5%)Other: $3,972,731 (5.1%)$78,601,916Revenues
  • Sales and Use Tax27.9%
  • Property Taxes27.6%
  • Transfer Revenue19.3%
  • Building Fees7.2%
  • Charges for Services6.8%
  • Franchise Tax3.7%
  • Interest/Investment Income2.5%
  • Other5.1%
Source: FY2026 All Funds Master List→

FY2026 Expenditures by Division

OB-Patrol: $8,878,314 (11.3%)Information Technology: $5,747,214 (7.3%)Non-Departmental: $5,180,596 (6.6%)Sanitation: $4,565,251 (5.8%)Building Inspection: $2,806,840 (3.6%)Finance - Financial Services: $2,789,392 (3.5%)Emergency Communications Bureau: $2,476,808 (3.1%)Other: $46,407,466 (58.9%)$78,851,881Expenditures
  • OB-Patrol11.3%
  • Information Technology7.3%
  • Non-Departmental6.6%
  • Sanitation5.8%
  • Building Inspection3.6%
  • Finance - Financial Services3.5%
  • Emergency Communications Bureau3.1%
  • Other58.9%
Source: FY2026 All Funds Master List→

General Fund Summary — Multi-Year

 FY2023FY2024FY2025FY2026
Total Revenues$58,223,681$62,634,040$73,204,524$78,601,915
Total Expenditures$56,970,736$71,020,749$83,703,177$78,851,884
Surplus / (Deficit)$1,252,945($8,386,709)($10,498,654)($249,969)
Source: FY2026 All Funds Master List→