| 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 |
|---|---|---|---|---|---|
| 290-67200-221-201-000000-00 - DONATIONS | - | 16,250 | 5,000 | 5,000 | - |
| 290-72000-221-201-000000-00 - SUPPLIES | - | - | 4,000 | 4,000 | 4,000 |
| 290-72700-221-201-000000-00 - SMALL TOOLS & EQUIPMENT | - | - | 10,000 | 10,000 | 50,000 |
| 290-73650-221-201-000000-00 - RENTAL EXPENSE | - | 335 | 700 | 700 | 700 |
| 290-76400-221-201-000000-00 - CAPITAL, EQUIPMENT | - | 16,250 | - | - | - |
| 290-67200-221-215-000000-00 - DONATIONS | 5,770 | 7,135 | - | 980 | - |
| 290-72000-221-215-000000-00 - SUPPLIES | 8,102 | 9,285 | 12,000 | 12,000 | 12,000 |
| 290-72000-221-292-000000-00 - SUPPLIES | - | - | 1,000 | 1,000 | 1,000 |
| 290-74350-221-292-000000-00 - CONTRACTED SERVICES | - | - | 1,500 | 1,500 | 1,500 |
| 221 - POLICE Total | 13,872 | 49,255 | 34,200 | 35,180 | 69,200 |