| 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 |
|---|---|---|---|---|---|
| 530-66100-000-000-000000-00 - INTEREST EARNED | 8,882 | 10,824 | 5,000 | 9,500 | 5,000 |
| 530-69130-000-000-000000-00 - TRANS FROM ECON DEV TYPE B | 172,750 | 170,000 | 178,800 | 178,800 | 173,400 |
| 000 - NON-DEPARTMENTAL Total | 181,632 | 180,824 | 183,800 | 188,300 | 178,400 |
| 530-78020-761-000-000000-00 - PAYING AGENT FEES | 400 | 400 | 400 | 400 | 400 |
| 530-78195-761-000-000000-00 - PRINCIPAL, EDC B BONDS 2019 | 80,000 | 80,000 | 85,000 | 85,000 | 90,000 |
| 530-78619-761-000-000000-00 - INTEREST, EDC B BONDS 2019 | 92,000 | 89,600 | 86,400 | 86,400 | 83,000 |
| 761 - DEBT SERVICE Total | 172,400 | 170,000 | 171,800 | 171,800 | 173,400 |