| 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 |
|---|---|---|---|---|---|
| 280-63200-543-541-000000-00 - GRANT PROCEEDS | 17,635 | 18,492 | - | - | 33,811 |
| 280-63200-543-541-S11000-00 - GRANT PROCEEDS | - | - | 5,000 | 5,000 | - |
| 280-72000-543-541-000000-00 - SUPPLIES | - | 7,182 | - | 9,885 | 5,141 |
| 280-72200-543-541-000000-00 - BOOKS | - | - | - | 35 | 14,500 |
| 280-72700-543-541-000000-00 - SMALL TOOLS & EQUIPMENT | - | - | - | - | 6,000 |
| 280-72700-543-541-S11000-00 - SMALL TOOLS & EQUIPMENT | 287 | - | - | - | - |
| 280-74350-543-541-000000-00 - CONTRACTED SERVICES | - | 5,140 | - | - | 8,170 |
| 280-75100-543-541-000000-00 - UTL, INTERNET | 19,440 | - | - | - | - |
| 280-63200-543-544-000000-00 - GRANT PROCEEDS | 2,500 | - | - | 2,500 | 2,500 |
| 280-72200-543-544-000000-00 - BOOKS | 2,497 | - | - | - | 2,500 |
| 543 - LIBRARY & LEARNING CENTER Total | 42,359 | 30,814 | 5,000 | 17,420 | 72,622 |