| 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 |
|---|---|---|---|---|---|
| 280-63200-222-274-000000-00 - GRANT PROCEEDS | 156,712 | - | - | - | - |
| 280-69100-222-274-000000-00 - TRANSFER FROM GENERAL FUND | 15,127 | - | - | - | - |
| 280-76400-222-274-000000-00 - CAPITAL, EQUIPMENT | 171,839 | - | - | - | - |
| 280-63200-222-277-000000-00 - GRANT PROCEEDS | 5,642 | 1,425 | - | - | - |
| 280-74670-222-277-000000-00 - PROFESSIONAL FEES | 2,793 | 5,825 | - | - | - |
| 280-74740-222-277-000000-00 - TRAINING EXPENSES | 5,317 | 5,070 | - | - | - |
| 280-63200-222-278-000000-00 - GRANT PROCEEDS | 734 | 1,652 | 600 | 600 | 600 |
| 280-72700-222-278-000000-00 - SMALL TOOLS & EQUIPMENT | - | - | 650 | 650 | 650 |
| 280-74740-222-278-000000-00 - TRAINING EXPENSES | 185 | - | 100 | 100 | 100 |
| 280-74800-222-278-000000-00 - TRAVEL FOR TRAINING | - | 649 | - | - | - |
| 280-63200-222-279-000000-00 - GRANT PROCEEDS | - | 240 | - | - | - |
| 222 - FIRE Total | 358,348 | 14,861 | 1,350 | 1,350 | 1,350 |