| THE CITY OF BALCH SPRINGS GROWING COMMUNITY Account | City of Balch Springs FY 2026 Proposed Budget SEPTEMBER 8, 2025 | FY 2025 FY 2024 Revised Budget | FY 2025 Budget Projections | FY 2026 Proposed Budget |
|---|
| FY 2023 Actuals | FY 2024 Actuals |
| 780-75910-679-000-000000-00 - WHOLESALE: SW RESIDENTIAL | 1,399,103 | 1,281,160 | 1,397,546 | 1,500,000 |
| 780-75920-679-000-000000-00 - WHOLESALE: SW COMMERCIAL | 2,193,848 | 2,608,845 | 2,687,263 | 2,800,000 |
| 780-75940-679-000-000000-00 - WHOLESALE: SW BRUSH | 5,207 | 4,818 | 10,900 | 17,900 |
| 679 - WHOLESALE COSTS Total | 3,598,157 | 3,894,823 | 4,095,708 | 4,325,000 |