| 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 |
|---|---|---|---|---|---|
| 770-76300-881-000-000000-00 - CAPITAL, IMPROVEMENTS | - | - | 700,000 | - | - |
| 770-76600-881-000-000000-00 - CAPITAL, INFRASTRUCTURE | - | - | 1,413,602 | 780,000 | 2,033,602 |
| 770-76700-881-000-000000-00 - CONSTRUCTION IN PROGRESS - EXP | - | - | 100,000 | 100,000 | 71,100 |
| 881 - CAPITAL OUTLAY Total | - | - | 2,213,602 | 880,000 | 2,104,702 |