| 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 |
|---|---|---|---|---|---|
| 860-66100-000-000-000000-00 - INTEREST EARNED | 7 | 7 | - | - | - |
| 860-68500-000-000-000000-00 - INSURANCE REFUND | - | - | - | 12,800 | - |
| 860-69760-000-000-000000-00 - TRANSFER FROM WATER FUND | 61,110 | 71,433 | 49,626 | 49,626 | 49,626 |
| 860-77270-000-000-000000-00 - DEPRECIATION, VEHICLES | 32,390 | 54,379 | - | - | - |
| 000 - NON-DEPARTMENTAL Total | 93,507 | 125,819 | 49,626 | 62,426 | 49,626 |
| 860-73310-110-000-000000-00 - MAINTENANCE, LEASED VEHICLES | 906 | 380 | - | - | - |
| 860-76500-110-000-000000-00 - CAPITAL, VEHICLES | 9,206 | (48,913) | - | - | - |
| 110 - CITY MANAGER Total | 10,112 | (48,533) | - | - | - |
| 860-73310-671-000-000000-00 - MAINTENANCE, LEASED VEHICLES | 664 | 690 | - | - | - |
| 860-76500-671-000-000000-00 - CAPITAL, VEHICLES | (54,396) | 24,918 | 15,728 | 15,728 | 15,728 |
| 671 - WATER ADMINISTRATION Total | (53,732) | 25,608 | 15,728 | 15,728 | 15,728 |
| 860-73310-672-000-000000-00 - MAINTENANCE, LEASED VEHICLES | 2,725 | 3,402 | - | - | - |
| 860-76500-672-000-000000-00 - CAPITAL, VEHICLES | 38,444 | 59,312 | 30,605 | 30,605 | 30,605 |
| 672 - WATER DISTRIBUTION Total | 41,169 | 62,713 | 30,605 | 30,605 | 30,605 |