| 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 |
|---|---|---|---|---|---|
| 610-66100-000-000-000000-00 - INTEREST EARNED | 2,318 | 223,053 | 10,000 | 10,000 | 300,000 |
| 610-68000-000-000-000000-00 - OTHER FINANCING SOURCES(USES): | 10,678 | - | - | - | - |
| 610-69100-000-000-000000-00 - TRANSFER FROM GENERAL FUND | 5,235,084 | 1,234,280 | - | - | - |
| 620-66100-000-000-000000-00 - INTEREST EARNED | 2,405 | 2,683 | 2,000 | 2,000 | 2,000 |
| 000 - NON-DEPARTMENTAL Total | 5,250,485 | 1,460,017 | 12,000 | 12,000 | 302,000 |
| 620-74350-451-401-000000-00 - CONTRACTED SERVICES | - | - | 30,000 | 30,000 | 30,000 |
| 620-74440-451-401-000000-00 - DUES & SUBSCRIPTIONS | - | - | 10,000 | 10,000 | 10,000 |
| 620-74480-451-401-000000-00 - ENGINEERING FEES | - | - | 50,000 | 50,000 | 50,000 |
| 620-74600-451-401-000000-00 - LEGAL FEES | - | - | 10,000 | 10,000 | 10,000 |
| 620-76600-451-401-000000-00 - CAPITAL, INFRASTRUCTURE | - | - | 68,000 | 68,000 | 68,000 |
| 620-73550-451-403-000000-00 - INCENTIVE PROJECTS | - | - | 200,000 | 200,000 | 200,000 |
| 620-74350-451-403-000000-00 - CONTRACTED SERVICES | - | - | 25,000 | 25,000 | 25,000 |
| 620-74440-451-403-000000-00 - DUES & SUBSCRIPTIONS | - | - | 10,000 | 10,000 | 10,000 |
| 620-74480-451-403-000000-00 - ENGINEERING FEES | - | - | 100,000 | 100,000 | 100,000 |
| 620-74600-451-403-000000-00 - LEGAL FEES | - | - | 10,000 | 10,000 | 10,000 |
| 620-76600-451-403-000000-00 - CAPITAL, INFRASTRUCTURE | - | - | 150,000 | 150,000 | 150,000 |
| 451 - EDC ECON DEVELOPMENT Total | - | - | 663,000 | 663,000 | 663,000 |