| 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 |
|---|---|---|---|---|---|
| 290-67200-543-500-000000-00 - DONATIONS | 1,702 | 2,075 | - | 2,676 | 2,000 |
| 290-72000-543-500-000000-00 - SUPPLIES | 1,406 | 696 | 1,500 | 1,500 | 1,500 |
| 290-72700-543-500-000000-00 - SMALL TOOLS & EQUIPMENT | 1,000 | - | - | - | - |
| 290-74350-543-500-000000-00 - CONTRACTED SERVICES | - | 625 | 2,000 | 2,500 | 2,000 |
| 543 - LIBRARY & LEARNING CENTER Total | 4,107 | 3,396 | 3,500 | 6,676 | 5,500 |