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
500-61100-000-000-000000-00 - PROP TAX REV CURR	678,927	736,823	634,401	633,017	686,968
500-61120-000-000-000000-00 - PROP TAX REV DELQ	12,382	4,056	15,000	7,627	5,000
500-61140-000-000-000000-00 - PROP TAX REV PEN & INTR	14,359	11,402	15,000	11,209	10,000
500-66100-000-000-000000-00 - INTEREST EARNED	22,781	31,320	15,000	30,000	15,000
000 - NON-DEPARTMENTAL Total	728,449	783,601	679,401	681,853	716,968
500-78020-761-000-000000-00 - PAYING AGENT FEES	500	750	750	1,575	1,525
500-78120-761-000-000000-00 - PRINCIPAL, CITY GO'S 2012	530,000	550,000	490,000	490,000	505,000
500-78620-761-000-000000-00 - INTEREST, CITY GO'S 2012	91,000	72,450	53,200	53,200	36,050
500-78625-761-000-000000-00 - INTEREST, CITY CO 2025	-	-	-	-	664,240
761 - DEBT SERVICE Total	621,500	623,200	543,950	544,775	1,206,815