| 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 |
|---|---|---|---|---|---|
| 280-63150-227-273-F10009-00 - FEDERAL FINANCIAL ASSISTANCE | 2,965,502 | 1,451,540 | 660,000 | 660,000 | - |
| 280-71140-227-273-F10009-09 - SALARIES TEMP EMP | 2,711 | - | - | - | - |
| 280-71650-227-273-F10009-09 - SOCIAL SECURITY | 168 | - | - | - | - |
| 280-71670-227-273-F10009-09 - MEDICARE | 39 | - | - | - | - |
| 280-71750-227-273-F10009-09 - WORKERS COMPENSATION INSURANCE | 6 | - | - | - | - |
| 280-72330-227-273-F10009-07 - COMPUTERS PRINTERS ETC | 65 | - | - | - | - |
| 280-72700-227-273-F10009-07 - SMALL TOOLS & EQUIPMENT | 12,332 | 6,973 | - | - | - |
| 280-72700-227-273-F10009-10 - SMALL TOOLS & EQUIPMENT | 3,039 | - | - | - | - |
| 280-72800-227-273-F10009-07 - UNIFORMS & SAFETY GEAR | 1,829 | - | - | 1,816 | - |
| 280-73100-227-273-F10009-07 - MAINTENANCE, BUILDINGS | 120,316 | - | - | - | - |
| 280-73270-227-273-F10009-10 - MAINTENANCE, INFRASTRUCTURE | 5,000 | - | - | - | - |
| 280-73450-227-273-F10009-10 - MAINTENANCE, SOFTWARE | 1,250 | 229,597 | - | - | - |
| 280-73480-227-273-F10009-11 - MAINTENANCE, STREETS | - | 393,464 | - | - | - |
| 280-74020-227-273-F10009-11 - ACCOUNTING SERVICES | 103,000 | - | - | - | - |
| 280-74320-227-273-F10009-12 - CONSULTANT | 15,000 | - | - | - | - |
| 280-74440-227-273-F10009-10 - DUES & SUBSCRIPTIONS | 38,171 | 3,392 | - | - | - |
| 280-74520-227-273-F10009-08 - GRANT EXPENDITURES | 5,141 | - | - | - | - |
| 280-74670-227-273-F10009-11 - PROFESSIONAL FEES | 14,125 | - | - | - | - |
| 280-76300-227-273-F10009-11 - CAPITAL, IMPROVEMENTS | 274,914 | 2,999,036 | - | - | - |
| 280-76400-227-273-F10009-07 - CAPITAL, EQUIPMENT | 30,299 | 3,528 | 14,706 | 14,706 | - |
| 280-76400-227-273-F10009-10 - CAPITAL, EQUIPMENT | 155,782 | 43,645 | - | - | - |
| 280-76700-227-273-F10009-11 - CONSTRUCTION IN PROGRESS - EXP | 2,457,229 | (1,041,322) | - | - | - |
| 227 - EMERGENCY MANAGEMENT Total | 6,205,918 | 4,089,853 | 674,706 | 676,522 | - |