New Orleans Times-Picayune | Advocate (Jefferson Parish)
September 22, 2026
PUBLIC NOTICE - - - CITY OF NEW ORLEANS In conformity with sections 3-115, 4-206(1), 6-101, and 6-102(3) of the City Charter and LSA-R.S. 39:1306, the Council acknowledges receipt from the Mayor of the Proposed Budgets of Revenues and Expenditures for the year 2027: Cal. No. 35,579 and Cal. No. 35,580. A summary of these Budgets is listed below. Public hearings, which the charter states shall not begin sooner than the fifth business day after the first publication of this notice, will be held in the Council Chamber of City Hall beginning on Tuesday, September 29, 2026 at 9:30 a.m. Copies of the Proposed Budget ordinances shall be available from the Office of the Clerk of Council. The Budget will be available on the Citys website at www.nola.gov/next/mayors-office/topics/budget/. ESTIMATED REVENUES 2027 TAXES $498,198,844 LICENSES & PERMITS $83,977,485 INTERGOVERNMENTAL $723,969,786 SERVICE CHARGES $119,339,866 FINES & FORFEITS $11,978,241 MISCELLANEOUS REVENUES $18,993,746 OTHER FINANCING SOURCES $15,000,000 TOTAL REVENUE $1,471,457,968 The 2027 Proposed Revenue Budget includes $250,000,000 in Intergovernmental non-recurring revenue. This is in anticipation of potential additional appropriations of federal, state, and local grants; special funds; and/or fund balance. ESTIMATED EXPENDITURES 2027 PERSONAL SERVICES $546,258,535 OTHER OPERATING $656,973,960 DEBT SERVICE $18,225,473 GRANTS, CONTRIB., AND FUND TRANSFERS $250,000,000 TOTAL EXPENDITURES $1,471,457,968 The Revenue Estimating Conference, by a unanimous vote of the members on September 10, 2026, adopted the Estimated Revenues detailed above as the Official Forecast of Revenues for the year 2027. Publication Dates: September 22, 28 and October 1, 2026 NOCP 9319 201543-sept 22-28-oct 1-3t
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