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
120-73550-451-000-000000-00 - INCENTIVE PROJECTS	-	-	400,000	400,000	400,000
120-74040-451-000-000000-00 - ADVERTISING / PROMOTIONS	60,660	39,475	50,000	50,000	50,000
120-74310-451-000-000000-00 - BUSINESS RETENTION GRANTS	-	-	100,000	100,000	100,000
120-74350-451-000-000000-00 - CONTRACTED SERVICES	-	-	50,000	50,000	50,000
120-74480-451-000-000000-00 - ENGINEERING FEES	-	7,000	-	-	-
120-74490-451-000-000000-00 - FACADE PROGRAM	10,000	-	50,000	50,000	50,000
120-76600-451-000-000000-00 - CAPITAL, INFRASTRUCTURE	-	-	50,000	50,000	50,000
451 - EDC ECON DEVELOPMENT Total	70,660	46,475	700,000	700,000	700,000