Adopted FY2027 Budget

The North Houston District’s Board of Directors unanimously approved the FY2027 budget during its October 27, 2026, meeting.

The $9.6 million budget includes funding from the N. Houston Development Corp for operations of the North Houston Sports Complex. Of that total, $8.3 million is allocated to program and project expenditures.

Key highlights include:

  • Public Safety – Expansion of the Off-Duty Officer Patrol program and continued support for the Harris County Sheriff’s Office Task Force, Houston Police Department Bike Patrol, and private security patrols.
  • Field Services – Continued curb painting and striping, illegal dumping abatement, maintenance of gateway monuments and landscaped esplanades, and expanded maintenance of District corridors.
  • Planning and Infrastructure – Construction of the Greens Bayou Trail connector and West Road sidewalks, improvements to Jack Drake Park, and funding to implement recommendations from the Traffic and Mobility Study.

The adopted FY2027 budget is available for public review below.

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