| 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 |
|---|---|---|---|---|---|
| 130-61200-000-000-000000-00 - SALESTAX | 1,502,555 | 1,481,971 | 1,475,000 | 1,475,000 | 1,440,000 |
| 130-66100-000-000-000000-00 - INTEREST EARNED | 5,214 | 9,822 | 10,000 | 10,000 | 7,500 |
| 130-67300-000-000-000000-00 - LOAN REPAYMENTS | 130,000 | - | - | - | - |
| 000 - NON-DEPARTMENTAL Total | 1,637,769 | 1,491,793 | 1,485,000 | 1,485,000 | 1,447,500 |