THE 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
770-64230-000-000-000000-00 - GREASE HAULER REGIST/INSPEC	1,200	1,600	1,000	1,200	1,500
770-64700-000-000-000000-00 - SEWER SERVICE	5,206,290	4,998,995	5,040,000	5,500,000	5,500,000
770-64720-000-000-000000-00 - SEWER SURCHARGE	147,832	111,562	50,000	55,000	60,000
770-64900-000-000-000000-00 - TAP FEES	16,600	8,250	2,000	-	2,000
770-66100-000-000-000000-00 - INTEREST EARNED	4,733	192,706	210,000	306,000	250,000
770-67000-000-000-000000-00 - MISCELLANEOUS REVENUES	18,714	300	500	500	500
770-67600-000-000-000000-00 - IMPACT FEES	-	-	-	60,000	-
770-68200-000-000-000000-00 - SALES OF EQUIP/VEHICLES	2,084	-	-	-	-
770-68500-000-000-000000-00 - INSURANCE REFUND	-	-	6,000	-	-
770-77240-000-000-000000-00 - DEPRECIATION, IMPROVEMENTS	94,661	99,315	-	-	-
770-77260-000-000-000000-00 - DEPRECIATION, EQUIPMENT	65,436	92,738	-	-	-
770-77270-000-000-000000-00 - DEPRECIATION, VEHICLES	21,838	21,273	-	-	-
770-77280-000-000-000000-00 - DEPRECIATION, INFRASTRUCTURE	211,383	211,962	-	-	-
000 - NON-DEPARTMENTAL Total	5,790,770	5,738,700	5,309,500	5,922,700	5,814,000