Residents’ Guide to The City Budget

If you care about potholes, safety, flooding, or housing, you care about the budget.

Who makes the budget?

the administration, also known as the executive branch, proposes the budget. The City Council, also known as the Legislative branch, approves and allocates the budget.

How is the budget developed?

How big is the budget?

The City of New Orleans General Operating Budget is about

$1.59 billion

It’s sorted into two buckets:

The General Fund

The City raises this money. More than half comes from taxes, and the rest is from fines & fees. Money in this fund is discretionary, meaning the city can mostly use it how they want.

“Other” Funds

This money is from other sources, like the State and Federal Government, millages, and grants. Money in this fund is restricted to a very specific use, like building affordable housing or public libraries.

REVENUES

where does the money come from?

Here’s a breakdown of revenues from the City’s 2026 Adopted Budget:

click to zoom!

EXPENSES

where does the money go?

What’s NOT in the City’s Budget

New Orleans has a lot of public agencies, and this decentralized model makes it difficult to get a clear picture of the budget for public services. Some of the key public services residents rely on are not part of the City’s Budget.

  • Schools - School budgets are managed by the School Board and supplemented by individual charter management orgs. The NOLA Public Schools Fiscal Year 2026 Budget is about $771 Million.

  • Transit - Transit budget is managed by the Regional Transit Authority (RTA). While they can receive funds from the City, most of their $225M operating budget comes from other sources.

  • Drainage - Drainage is mostly a function of S&WB, whose 2026 Operating Budget is $434 Million.

HOW TO

INFLUENCE THE BUDGET

Share your priorities

The City’s money is your money. As a resident, it’s your responsibility to tell your council member what you need! Fill out our survey below to help us compile the People’s Budget, and reach out to your council member to share your priorities before the budget is passed.

Go deeper

Learn more about our budget advocacy through our People’s Budget Project.