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179.76, "t": 746.88, "r": 416.64, "b": 726.48 }, "text": "Major Revenue, All Funds", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p23.5", "order": 5, "type": "title", "bbox": { "l": 249.12, "t": 719.28, "r": 347.28, "b": 707.76 }, "text": "FY 2026 Budget Book", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p23.6", "order": 6, "type": "table", "bbox": { "l": 67.2, "t": 637.866605, "r": 528, "b": 544.32 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 6, "integrity": { "cells_checked": 12, "cells_flagged": 0 } }, "children": [ { "id": "p23.6.1", "order": 7, "type": "table_cell", "bbox": { "l": 67.2, "t": 637.68, "r": 144, "b": 624.3429 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.6.2", "order": 8, "type": "table_cell", "bbox": { "l": 158.321701, "t": 637.866605, "r": 208.214442, "b": 625.090205 }, "text": "FY 2023 Actuals", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, 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"order": 12, "type": "table_cell", "bbox": { "l": 467.737564, "t": 637.866605, "r": 524.423672, "b": 625.090205 }, "text": "FY 2026 Proposed", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p23.6.7", "order": 13, "type": "table_cell", "bbox": { "l": 72.832501, "t": 624.606605, "r": 103.788141, "b": 611.830205 }, "text": "Revenues", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p23.6.8", "order": 14, "type": "table_cell", "bbox": { "l": 144, "t": 624.3429, "r": 220.8, "b": 611.0057 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.6.9", "order": 15, "type": "table_cell", "bbox": { "l": 220.8, "t": 624.3429, "r": 297.6, "b": 611.0057 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.6.10", "order": 16, "type": "table_cell", "bbox": { "l": 297.6, "t": 624.3429, "r": 374.4, "b": 611.0057 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.6.11", "order": 17, "type": "table_cell", "bbox": { "l": 374.4, "t": 624.3429, "r": 451.2, "b": 611.0057 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p23.6.12", "order": 18, "type": "table_cell", "bbox": { "l": 451.2, "t": 624.3429, "r": 528, "b": 611.0057 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p23.6.13", "order": 19, "type": "table_cell", "bbox": { "l": 72.830551, "t": 610.956605, "r": 131.92293, "b": 544.3602040000001 }, "text": "Property Taxes\nSales Tax\nFranchise Fees\nLicenses & Permits\nREVENUES TOTAL", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.6.14", "order": 20, "type": "table_cell", "bbox": { "l": 171.774721, "t": 610.956605, "r": 208.213628, "b": 544.3602040000001 }, "text": "$13,170,343\n$12,020,438\n$581,413\n$578,512\n$26,350,706", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.6.15", "order": 21, "type": "table_cell", "bbox": { "l": 237.824732, "t": 610.956605, "r": 274.263752, "b": 544.3602040000001 }, "text": "$14,498,034\n$11,855,763\n$1,001,660\n$633,460\n$27,988,917", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.6.16", "order": 22, "type": "table_cell", "bbox": { "l": 333.904743, "t": 610.956605, "r": 370.344153, "b": 544.3602040000001 }, "text": "$31,211,238\n$23,600,001\n$2,429,268\n$769,310\n$58,009,817", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.6.17", "order": 23, "type": "table_cell", "bbox": { "l": 414.061833, "t": 610.956605, "r": 450.500854, "b": 544.3602040000001 }, "text": "$15,908,474\n$11,800,100\n$1,069,500\n$583,574\n$29,361,648", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.6.18", "order": 24, "type": "table_cell", "bbox": { "l": 487.978924, "t": 610.956605, "r": 524.417944, "b": 544.3602040000001 }, "text": "$17,346,341\n$11,520,000\n$1,076,000\n$408,000\n$30,350,341", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p23.7", "order": 25, "type": "figure", "bbox": { "l": 67.2, "t": 500.88, "r": 528.72, "b": 351.84 }, "text": "", "attrs": { "kind": "chart", "block_label": "chart", "embedded_text": "$15M\nt n u o $10M\nm A FY 2023 Actuals\nFY 2024 Actuals\nFY 2025 Projections\nFY 2026 Proposed\n$5M\n$0\nProperty Taxes Sales Tax Franchise Fees Licenses & Permits\nCategory" } }, { "id": "p23.8", "order": 26, "type": "heading", "bbox": { "l": 246.24, "t": 300.48, "r": 349.2, "b": 285.36 }, "text": "Property Taxes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p23.9", "order": 27, "type": "text", "bbox": { "l": 64.8, "t": 277.44, "r": 529.68, "b": 224.4 }, "text": "Property taxes are levied on all property owners in Balch Springs, except those with specific exemptions or abatements. These revenues are based on the assessed value of real and personal property, with appraised values determined at 100% of market value by the Dallas Central Appraisal District and certified by the Chief Appraiser." }, { "id": "p23.10", "order": 28, "type": "heading", "bbox": { "l": 257.04, "t": 185.76, "r": 338.16, "b": 171.12 }, "text": "Sales Taxes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p23.11", "order": 29, "type": "text", "bbox": { "l": 65.28, "t": 162.72, "r": 466.8, "b": 150.48 }, "text": "Sales taxes are assessed by local businesses and collected by the Texas Comptroller's Office." }, { "id": "p23.12", "order": 30, "type": "heading", "bbox": { "l": 243.36, "t": 111.36, "r": 352.8, "b": 96.96 }, "text": "Franchise Taxes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p23.13", "order": 31, "type": "text", "bbox": { "l": 65.28, "t": 88.56, "r": 496.8, "b": 76.08 }, "text": "Franchise fees are charged to specific businesses that conduct business in the City of Balch Springs." }, { "id": "p23.14", "order": 32, "type": "heading", "bbox": { "l": 233.52, "t": 37.68, "r": 361.92, "b": 22.32 }, "text": "Licenses & Permits", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p23.15", "order": 33, "type": "footnote", "bbox": { "l": 65.52, "t": 346.56, "r": 149.04, "b": 338.4 }, "text": "Data Updated: Sep 08, 2025, 9:27 PM", "attrs": { "block_label": "vision_footnote" } }, { "id": "p23.16", "order": 34, "type": "footnote", "bbox": { "l": 493.2, "t": 346.32, "r": 529.2, "b": 338.64 }, "text": "View Report", "attrs": { "block_label": "vision_footnote" }, "children": [ { "id": "p23.16.1", "order": 35, "type": "link", "bbox": { "l": 495.69, "t": 345, "r": 528.45, "b": 339.54 }, "text": "", "attrs": { "uri": "https://controlpanel.opengov.com/reporting/balchspringstx/4df470ac-1b2f-4531-8e51-9b798f355637/54c81b9c-3621-4fb3-a21c-c1a303e88cf1?savedViewId=1c9fc57f-3d5e-46d8-999e-3cff77bb9e85", "action_type": "/URI" } }, { "id": "p23.16.2", "order": 36, "type": "link", "bbox": { "l": 522.21, "t": 345, "r": 528.45, "b": 340.32 }, "text": "", "attrs": { "uri": "https://controlpanel.opengov.com/reporting/balchspringstx/4df470ac-1b2f-4531-8e51-9b798f355637/54c81b9c-3621-4fb3-a21c-c1a303e88cf1?savedViewId=1c9fc57f-3d5e-46d8-999e-3cff77bb9e85", "action_type": "/URI" } } ] } ], "excluded_furniture": { "first": [], "last": [] } }