| THE 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 |
|---|---|---|---|---|---|
| 130-73550-451-000-000000-00 - INCENTIVE PROJECTS | - | - | 400,000 | 400,000 | 400,000 |
| 130-74040-451-000-000000-00 - ADVERTISING / PROMOTIONS | 69,577 | 48,033 | 59,000 | 59,000 | 59,000 |
| 130-74280-451-000-000000-00 - COMMUNITY DEVELOPMENT | - | - | 175,000 | 175,000 | 175,000 |
| 130-74480-451-000-000000-00 - ENGINEERING FEES | 17,476 | 387,184 | - | - | - |
| 130-74670-451-000-000000-00 - PROFESSIONAL FEES | - | - | 1,500 | 1,500 | 1,500 |
| 130-74770-451-000-000000-00 - TRANSIT SYSTEM | 140,816 | 162,190 | 165,000 | 165,000 | 168,000 |
| 451- ECONOMIC DEVELOPMENT Total | 227,868 | 597,406 | 800,500 | 800,500 | 803,500 |
| 130-72000-451-651-000000-00 - SUPPLIES | 2,367 | 4,828 | 4,800 | 4,800 | 4,800 |
| 130-72700-451-651-000000-00 - SMALL TOOLS & EQUIPMENT | - | - | 2,400 | 2,400 | 2,400 |
| 130-72800-451-651-000000-00 - UNIFORMS & SAFETY GEAR | 2,733 | 2,569 | 3,100 | 3,100 | 3,100 |
| 130-74040-451-651-000000-00 - ADVERTISING / PROMOTIONS | 796 | 717 | 800 | 800 | 800 |
| 130-74350-451-651-000000-00 - CONTRACTED SERVICES | - | 43 | 1,000 | 1,000 | 1,000 |
| 130-74440-451-651-000000-00 - DUES & SUBSCRIPTIONS | 350 | 350 | 485 | 485 | 485 |
| 130-74600-451-651-000000-00 - LEGAL FEES | - | - | 388 | 388 | 388 |
| 130-74610-451-651-000000-00 - MEALS FOR MEETINGS | 611 | 539 | 600 | 600 | 600 |
| 130-74650-451-651-000000-00 - POSTAGE & SHIPPING | 255 | - | 200 | 200 | 200 |
| 130-74740-451-651-000000-00 - TRAINING EXPENSES | 491 | 145 | 1,550 | 1,550 | 1,550 |
| 130-74800-451-651-000000-00 - TRAVEL FOR TRAINING | 1,050 | - | - | - | - |
| 451- ECONOMIC DEVELOPMENT Total | 8,653 | 9,191 | 15,323 | 15,323 | 15,323 |
| 451 - EDC ECON DEVELOPMENT Total | 236,521 | 606,597 | 815,823 | 815,823 | 818,823 |