| 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 |
|---|---|---|---|---|---|
| 520-66100-000-000-000000-00 - INTEREST EARNED | 372 | 420 | 250 | 500 | 250 |
| 520-69120-000-000-000000-00 - TRANS FROM ECON DEV TYPE A | 233,628 | 230,828 | 233,428 | 233,428 | 235,628 |
| 000 - NON-DEPARTMENTAL Total | 234,000 | 231,248 | 233,678 | 233,928 | 235,878 |
| 520-78020-761-000-000000-00 - PAYING AGENT FEES | 400 | 400 | 400 | 400 | 400 |
| 520-78170-761-000-000000-00 - PRINCIPAL, REF EDC A BOND 2021 | 180,000 | 185,000 | 195,000 | 195,000 | 205,000 |
| 520-78680-761-000-000000-00 - INTEREST, REF EDC A BOND 2021 | 52,628 | 45,428 | 38,028 | 38,028 | 30,228 |
| 761 - DEBT SERVICE Total | 233,028 | 230,828 | 233,428 | 233,428 | 235,628 |