| 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 |
|---|---|---|---|---|---|
| 240-61400-000-000-000000-00 - HOTEL OCCUPANCY TAX | 234,532 | 277,495 | 215,000 | 280,000 | 250,000 |
| 240-64490-000-000-000000-00 - VENDOR REVENUE | 2,031 | 6,131 | 2,000 | 2,000 | 1,250 |
| 240-66100-000-000-000000-00 - INTEREST EARNED | 1,029 | 17,447 | 1,000 | 1,000 | 20,000 |
| 000 - NON-DEPARTMENTAL Total | 237,593 | 301,074 | 218,000 | 283,000 | 271,250 |
| 240-72000-449-000-000000-00 - SUPPLIES | - | 432 | - | - | - |
| 240-73000-449-000-000000-00 - MAINTENANCE | - | - | - | 100,000 | - |
| 240-73100-449-000-000000-00 - MAINTENANCE, BUILDINGS | 16,190 | - | - | - | - |
| 240-74040-449-000-000000-00 - ADVERTISING / PROMOTIONS | 1,810 | 31,733 | 73,500 | 73,500 | 73,500 |
| 240-74130-449-000-000000-00 - ART PROMOTION PROJECTS | 1,416 | - | 50,000 | 50,000 | 50,000 |
| 240-74210-449-000-000000-00 - CITY SPONSORED COMM EVENT | - | 5,627 | 100,000 | 100,000 | 100,000 |
| 240-74280-449-000-000000-00 - COMMUNITY DEVELOPMENT | 3,395 | 2,350 | 30,000 | 30,000 | 30,000 |
| 240-76400-449-000-000000-00 - CAPITAL, EQUIPMENT | - | 100,000 | - | - | - |
| 240-71100-449-491-000000-00 - SALARIES REGULAR | 542 | 34,179 | - | - | - |
| 240-71120-449-491-000000-00 - SALARIES PART TIME | 25,679 | - | - | - | - |
| 240-71200-449-491-000000-00 - LONGEVITY | 72 | 108 | - | - | - |
| 240-71500-449-491-000000-00 - OVERTIME REGULAR | - | 2,064 | - | - | - |
| 240-71600-449-491-000000-00 - TMRS | 3,740 | 5,305 | - | - | - |
| 240-71650-449-491-000000-00 - SOCIAL SECURITY | 1,580 | 2,232 | - | - | - |
| 240-71670-449-491-000000-00 - MEDICARE | 370 | 502 | - | - | - |
| 240-71700-449-491-000000-00 - HEALTH INSURANCE | 4,483 | 5,360 | - | - | - |
| 240-71750-449-491-000000-00 - WORKERS COMPENSATION INSURANCE | 58 | 62 | - | - | - |
| 240-72000-449-491-000000-00 - SUPPLIES | 999 | 378 | 1,450 | 1,450 | 1,450 |
| 240-72400-449-491-000000-00 - GASOLINE & DIESEL FUEL | 61 | - | 90 | 90 | 90 |
| 240-72800-449-491-000000-00 - UNIFORMS & SAFETY GEAR | 264 | 267 | 290 | 290 | 290 |
| 240-74040-449-491-000000-00 - ADVERTISING / PROMOTIONS | 7,934 | 9,933 | 9,700 | 9,700 | 9,700 |
| 240-74350-449-491-000000-00 - CONTRACTED SERVICES | 3,574 | - | 4,000 | 4,000 | 4,000 |
| 240-74440-449-491-000000-00 - DUES & SUBSCRIPTIONS | 1,860 | 2,290 | 2,900 | 2,900 | 2,900 |
| 240-74470-449-491-000000-00 - EVENTS | 16,587 | 19,937 | 23,200 | 23,200 | 23,200 |
| 240-74610-449-491-000000-00 - MEALS FOR MEETINGS | 84 | 228 | - | - | - |
| 240-74740-449-491-000000-00 - TRAINING EXPENSES | 1,034 | 1,305 | 970 | 970 | 970 |
| 240-74800-449-491-000000-00 - TRAVEL FOR TRAINING | 1,247 | 2,015 | - | - | - |
| 449 - HOTEL TAX PROGRAMS Total | 92,979 | 226,308 | 296,100 | 396,100 | 296,100 |