| 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 |
|---|---|---|---|---|---|
| 790-64880-000-000-000000-00 - DRAINAGE SERVICE | 353,998 | 404,027 | 420,000 | 477,549 | 420,000 |
| 790-66100-000-000-000000-00 - INTEREST EARNED | - | 6,891 | 6,000 | 11,000 | 5,000 |
| 790-77260-000-000-000000-00 - DEPRECIATION, EQUIPMENT | 557 | 2,317 | - | - | - |
| 000 - NON-DEPARTMENTAL Total | 354,555 | 413,235 | 426,000 | 488,549 | 425,000 |