| 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 |
|---|---|---|---|---|---|
| 770-75800-679-000-000000-00 - WHOLESALE: SEWER DALLAS | 1,608,468 | 1,340,776 | 1,517,909 | 1,517,910 | 1,600,000 |
| 770-75810-679-000-000000-00 - WHOLESALE: SEWER SURCHARGES | - | - | 109,000 | 109,000 | 50,000 |
| 770-75820-679-000-000000-00 - WHOLESALE: SEWER MESQUITE | 202,878 | 254,636 | 370,071 | 370,071 | 370,071 |
| 679 - WHOLESALE COSTS Total | 1,811,346 | 1,595,412 | 1,996,980 | 1,996,981 | 2,020,071 |