| 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 |
|---|---|---|---|---|---|
| 870-69770-000-000-0000000-00 - TRANSFER FROM WASTEWATER FUND | 6,528 | 6,595 | - | - | - |
| 870-77270-000-000-0000000-00 - DEPRECIATION, VEHICLES | 1,938 | 3,769 | - | - | - |
| 000 - NON-DEPARTMENTAL Total | 8,466 | 10,364 | - | - | - |
| 870-73310-675-000-0000000-00 - MAINTENANCE, LEASED VEHICLES | 1,117 | 271 | - | - | - |
| 870-76500-675-000-0000000-00 - CAPITAL, VEHICLES | (0) | 1 | - | - | - |
| 675 - SEWER COLLECTION Total | 1,117 | 272 | - | - | - |