PUBLIC NOTICE - - - 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 2026: Cal. No. 35,253 and Cal. No. 35,254. 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, October 14, 2025, 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 City’s website at www.nola.gov/next/mayors-office/topics/budget/ ESTIMATED REVENUES 2026 TAXES $486,757,569 LICENSES & PERMITS $75,661,776 INTERGOVERNMENTAL $891,349,372 SERVICE CHARGES $102,440,463 FINES & FORFEITS $11,839,117 MISCELLANEOUS REVENUES $24,290,810 OTHER FINANCING SOURCES $78,129 TOTAL REVENUE $1,592,417,236 The 2026 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 2026 PERSONAL SERVICES $562,762,853 OTHER OPERATING $755,654,383 DEBT SERVICE $24,000,000 GRANTS, CONTRIB., AND FUND TRANSFERS $250,000,000 TOTAL EXPENDITURES $1,592,417,236 The Revenue Estimating Conference, by a unanimous vote of the members on September 29, 2025, adopted the Estimated Revenues detailed above as the Official Forecast of Revenues for the year 2026. Publication Dates: October 2, 8, and 10, 2025 NOCP 8679 161023-oct 2-8-10-3t $138.37