| 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 |
|---|---|---|---|---|---|
| 130-79050-991-000-000000-00 - TRNSF TO CITY FOR CAPITAL PROJ | - | 572,830 | 1,877,500 | 1,802,500 | 1,100,000 |
| 130-79100-991-000-000000-00 - TRANSFER TO GENERAL FUND | 165,000 | 165,000 | 600,000 | 600,000 | 600,000 |
| 130-79530-991-000-000000-00 - TRANSFER TO EDC/B DEBT SERV | 172,750 | 170,000 | 178,800 | 178,800 | 173,400 |
| 991 - TRANSFERS OUT Total | 337,750 | 907,830 | 2,656,300 | 2,581,300 | 1,873,400 |