| THE CITY OF BALCH SPRINGS GROWING COMMUNITY | City of Balch Springs FY 2026 Proposed Budget SEPTEMBER 8, 2025 | ||||
| Account | FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Budget Projections | FY 2026 Proposed Budget |
|---|---|---|---|---|---|
| 760-79100-991-000-000000-00 - TRANSFER TO GENERAL FUND | 510,354 | 471,446 | 482,476 | 482,477 | 482,477 |
| 760-79860-991-000-000000-00 - TRANS TO VEH REPL PROG - WATER | 61,110 | 71,433 | 49,626 | 49,626 | 49,626 |
| 991 - TRANSFERS OUT Total | 571,464 | 542,879 | 532,102 | 532,103 | 532,103 |