| 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 |
|---|---|---|---|---|---|
| 220-65010-000-000-000000-00 - FINES STATE CODE VIOLATIONS | 5,979 | 4,950 | 4,500 | 10,000 | 4,500 |
| 220-65060-000-000-000000-00 - TIME PAYMENT FEE | 4,983 | 5,304 | - | 10,000 | - |
| 220-66100-000-000-000000-00 - INTEREST EARNED | - | 6 | - | 30 | - |
| 000 - NON-DEPARTMENTAL Total | 10,963 | 10,261 | 4,500 | 20,030 | 4,500 |
| 220-73450-224-000-000000-00 - MAINTENANCE, SOFTWARE | 23,384 | - | - | - | - |
| 220-73670-224-000-000000-00 - LEASE FOR MINOR EQUIPMENT | 1,177 | - | - | - | - |
| 224 - MUNICIPAL COURT Total | 24,561 | - | - | - | - |