| 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 |
|---|---|---|---|---|---|
| 230-65010-000-000-0000000-00 - FINES STATE CODE VIOLATIONS | 5,837 | 5,287 | 5,000 | 5,000 | 7,750 |
| 230-66100-000-000-0000000-00 - INTEREST EARNED | 10 | 15 | - | 25 | - |
| 000 - NON-DEPARTMENTAL Total | 5,847 | 5,302 | 5,000 | 5,025 | 7,750 |
| 230-72000-224-000-0000000-00 - SUPPLIES | 568 | 415 | 900 | 900 | 1,000 |
| 230-74440-224-000-0000000-00 - DUES & SUBSCRIPTIONS | - | - | 500 | 500 | 500 |
| 230-74740-224-000-0000000-00 - TRAINING EXPENSES | - | 250 | 1,030 | 1,030 | 1,014 |
| 230-74800-224-000-0000000-00 - TRAVEL FOR TRAINING | - | 130 | - | - | - |
| 230-75250-224-000-0000000-00 - UTL, TELEPHONE & FAX | 1,653 | 1,553 | - | - | - |
| 224 - MUNICIPAL COURT Total | 2,222 | 2,348 | 2,430 | 2,430 | 2,514 |