| 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 |
|---|---|---|---|---|---|
| 780-64800-000-000-000000-00 - TRASH SERVICE RESIDENTIAL | 1,530,904 | 1,769,111 | 1,750,000 | 1,950,000 | 1,900,000 |
| 780-64820-000-000-000000-00 - TRASH SERVICE COMMERCIAL | 1,644,563 | 1,870,049 | 1,850,000 | 2,130,000 | 1,850,000 |
| 780-64840-000-000-000000-00 - TRASH SERVICE ROLLOFF | 993,343 | 1,142,135 | 1,000,000 | 1,035,000 | 1,000,000 |
| 780-66100-000-000-000000-00 - INTEREST EARNED | 1,257 | 54,033 | 2,000 | 2,000 | 50,000 |
| 780-67150-000-000-000000-00 - DISCOUNTS TAKEN | 1,534 | 1,798 | 1,200 | 1,200 | 1,200 |
| 780-77260-000-000-000000-00 - DEPRECIATION, EQUIPMENT | 30,337 | 31,260 | - | - | - |
| 000 - NON-DEPARTMENTAL Total | 4,201,939 | 4,868,386 | 4,603,200 | 5,118,200 | 4,801,200 |