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Budget & Financial Transparency

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FY2026–2027 Budget

Building business. Strengthening downtown. Investing in Hamilton’s future.

The Hamilton Economic Development Corporation is committed to responsible stewardship of public funds and clear, accessible financial reporting.

The HEDC Board approved the FY2026–2027 Budget on August 19, 2026, and submitted it to the Hamilton City Council for review and approval.

Budget at a Glance

  • Budgeted Revenue: $361,200
  • Budgeted Expenditures: $361,200
  • Net Operating Budget: $0

The FY2026–2027 budget supports HEDC operations, business growth and retention, Main Street initiatives, marketing and tourism, site readiness, and strategic economic development projects.

FY2026–2027 Budget Documents

The documents below provide both a high-level overview and the detailed budget being presented to City Council.

 View Budget Presentation 

 View Full FY2026–2027 Budget 

Prior-Year Project Commitments

In addition to the FY2026–2027 operating budget, HEDC has designated $141,100 in prior-year resources for previously approved projects and grant commitments. These funds are shown separately and do not increase the FY2026–2027 operating budget.

Budget Status

HEDC Board Approval: August 19, 2026
City Council: Pending Review & Approval

Financial Accountability

HEDC works in coordination with the City of Hamilton for financial support services, including accounting, financial reporting, payment processing, reconciliation, and budget administration.

Throughout the fiscal year, HEDC reviews financial performance, sales tax collections, project commitments, and budget-to-actual activity to support responsible use of public resources.

Questions?

For questions regarding the HEDC budget or economic development programs, please contact:

Hamilton Economic Development Corporation
200 E Main Street
Hamilton, TX 76531
edc@cityhamiltontx.gov
254-386-8116, Option 9

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