| 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 |
|---|---|---|---|---|---|
| 120-79050-991-000-000000-00 - TRNSF TO CITY FOR CAPITAL PROJ | - | 400,000 | 1,500,000 | 1,725,000 | 700,000 |
| 120-79100-991-000-000000-00 - TRANSFER TO GENERAL FUND | 165,000 | 165,000 | 400,000 | 400,000 | 400,000 |
| 120-79520-991-000-000000-00 - TRANSFER TO EDC/A DEBT SERV | 233,628 | 230,828 | 233,428 | 233,428 | 235,628 |
| 120-79540-991-000-000000-00 - TRANSFER TO TAX INC DEBT SERV | 139,283 | 89,712 | 134,278 | 134,278 | 161,906 |
| 991 - TRANSFERS OUT Total | 537,911 | 885,540 | 2,267,706 | 2,492,706 | 1,497,534 |