| 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 |
|---|---|---|---|---|---|
| 880-69780-000-000-0000000-00 - TRANS FROM SOLID WASTE DISP. | 6,491 | 6,533 | - | - | - |
| 880-77270-000-000-0000000-00 - DEPRECIATION, VEHICLES | 1,929 | 3,745 | - | - | - |
| 000 - NON-DEPARTMENTAL Total | 8,421 | 10,279 | - | - | - |
| 880-73310-678-000-0000000-00 - MAINTENANCE, LEASED VEHICLES | 694 | 694 | - | - | - |
| 880-76500-678-000-0000000-00 - CAPITAL, VEHICLES | (3) | (0) | - | - | - |
| 678 - SOLID WASTE MAINTENANCE Total | 691 | 694 | - | - | - |