Council OKs 2026 budget, tax rate
September 11, 2025
By David Stone
The Belton Journal
Following weeks of discussion and a public hearing, the Belton city council unanimously adopted the Fiscal 2026 budget during Tuesday night’s meeting.
The new budget will raise more total property taxes than the Fiscal 2025 budget by more than $1.2 million — 9.91 percent — and of that amount $443,526 is tax revenue to be raised from new property added to the tax roll, according to Mike Rodgers, Belton’s director of fi nance.
City Manager Sam Listi presented the city council with the proposed Fiscal Year 2026 budget in July. The budget includes total resources of $52.8 million and expenditures of $47.9 million.
The Fiscal Year 2026 budget incorporates an increase to total property tax revenue in the amount of $1.2 million based on a tax rate of $0.5225 cents per $100 of taxable value.
Prior to council’s vote on the Fiscal Year 2026 budget, a public hearing was held on the tax rate. The rate will raise taxes for maintenance and operations on a $100,000 home by about $16.20.
The average taxable value of a Belton residence was $295,184 last year. This year’s average taxable value of a residence is $309,386. Under the Fiscal Year 2026 tax rate, taxes imposed on the average home will be $1,616.
Also Tuesday, Council adopted a new Fee & Rate Schedule for Fiscal Year 2026.
The new plan includes six “pillars,” including connectivity, business development, quality of life, infrastructure, engagement and public safety.
There are 41 initiatives within the six pillars that emerged from the May 30-31 retreat. Rodgers said most of the changes in the new Fee & Rate schedule will have a minimal impact.
Connectivity pillar initiatives include critical street, trail and sidewalk projects, including work on Interstates 14 and 35, Loop 121, Sixth Avenue, FM 39, Texas 317, Connell Street and the Spring Street bridge.
Business development initiatives include Imagine Belton projects, utility work at Belton Economic Development Corporation properties, updated building codes, and landscaping, murals and sidewalk work.
Quality of life initiatives include developing a new parks master plan and various partnerships to improve historical and cultural districts.
Listi said infrastructure initiatives include work on water and wastewater master plans, a Central Texas Water Alliance and street maintenance programs.
Exceptional customer service, marketing and educating Belton residents are key initiatives to the engagement pillar, and public safety initiatives include occupancy of the recently purchased Miller Heights Elementary School, cybersecurity, location of a new fi re station and community safety.









