| 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 |
|---|---|---|---|---|---|
| 210-65010-000-000-000000-00 - FINES STATE CODE VIOLATIONS | 6,002 | 5,327 | 5,000 | 12,800 | 7,500 |
| 210-66100-000-000-000000-00 - INTEREST EARNED | 94 | 112 | 100 | 100 | 100 |
| 000 - NON-DEPARTMENTAL Total | 6,097 | 5,439 | 5,100 | 12,900 | 7,600 |
| 210-72250-223-000-000000-00 - BULLET PROOF VEST | - | - | - | - | 3,000 |
| 223 - CITY MARSHAL Total | - | - | - | - | 3,000 |
| 210-72000-224-000-000000-00 - SUPPLIES | - | 330 | 1,805 | 1,805 | 3,900 |
| 210-72700-224-000-000000-00 - SMALL TOOLS & EQUIPMENT | - | - | 1,395 | 1,395 | 2,855 |
| 210-73400-224-000-000000-00 - MAINTENANCE, SECURITY SYSTEMS | 1,095 | - | - | - | - |
| 224 - MUNICIPAL COURT Total | 1,095 | 330 | 3,200 | 3,200 | 6,755 |