| 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 |
|---|
| 280-63200-331-000-SM5050-00 - GRANT PROCEEDS | - | - | - | - | 500,000 |
| 280-76300-331-000-SM0025-00 - CAPITAL, IMPROVEMENTS | - | - | 700,000 | 700,000 | - |
| 280-76300-331-000-SM5050-00 - CAPITAL, IMPROVEMENTS | - | - | 500,000 | - | 500,000 |
| 280-76600-331-000-SM5050-00 - CAPITAL, INFRASTRUCTURE | - | 494,888 | - | - | 500,000 |
| 280-76700-331-273-F10009-11 - CONSTRUCTION IN PROGRESS - EXP | - | - | 660,000 | 660,000 | - |
| 280-63100-331-371-000000-00 - CDBG REVENUE | - | 494,888 | 1,200,000 | 1,200,000 | 300,000 |
| 280-63200-331-372-F10007-00 - GRANT PROCEEDS | 29,925 | 718,070 | 100,000 | 100,000 | - |
| 280-63200-331-372-F10008-00 - GRANT PROCEEDS | - | - | - | - | 20,000 |
| 280-63200-331-372-F10010-00 - GRANT PROCEEDS | - | 68,463 | 2,594,050 | 2,594,050 | 1,524,810 |
| 280-63200-331-372-H14000-00 - GRANT PROCEEDS | - | - | - | - | 75,000 |
| 280-69100-331-372-F10007-00 - TRANSFER FROM GENERAL FUND | 3,228 | - | - | - | - |
| 280-69100-331-372-F10008-00 - TRANSFER FROM GENERAL FUND | 66,041 | - | - | - | - |
| 280-76700-331-372-F10007-00 - CONSTRUCTION IN PROGRESS - EXP | 28,540 | 795,959 | 541,714 | 541,714 | - |
| 280-76700-331-372-F10008-00 - CONSTRUCTION IN PROGRESS - EXP | 71,617 | - | - | - | - |
| 280-76700-331-372-F10010-00 - CONSTRUCTION IN PROGRESS - EXP | - | 68,463 | 2,745,588 | 2,814,050 | 2,185,810 |
| 280-76700-331-372-H12000-00 - CONSTRUCTION IN PROGRESS - EXP | - | 109,946 | - | - | - |
| 280-76700-331-372-H13000-00 - CONSTRUCTION IN PROGRESS - EXP | - | 35,821 | - | - | - |
| 280-76700-331-372-H14000-00 - CONSTRUCTION IN PROGRESS - EXP | - | 78,664 | - | - | - |
| 280-76700-331-372-H15000-00 - CONSTRUCTION IN PROGRESS - EXP | - | 20,199 | - | - | - |
| 280-79100-331-372-000000-00 - TRANSFER TO GENERAL FUND | - | (17,001) | - | - | - |
| 280-63200-331-373-000000-00 - GRANT PROCEEDS | - | - | - | - | 3,700,000 |
| 280-76700-331-373-000000-00 - CONSTRUCTION IN PROGRESS - EXP | - | - | - | - | 3,700,000 |
| 280-79610-331-373-000000-00 - TRANSFER TO CAPITAL PROJ FUND | - | - | 1,080,000 | - | - |
| 331 - STREETS Total | 199,351 | 2,868,359 | 10,121,352 | 8,609,814 | 13,005,620 |