| 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 |
|---|---|---|---|---|---|
| 290-74610-646-000-000000-00 - MEALS FOR MEETINGS | - | 256 | - | - | - |
| 290-67200-646-645-000000-00 - DONATIONS | 5,800 | 3,000 | - | - | - |
| 290-72000-646-645-000000-00 - SUPPLIES | 2,226 | 1,328 | 3,700 | 3,700 | 3,700 |
| 290-67200-646-649-000000-00 - DONATIONS | - | 50 | - | - | - |
| 290-72000-646-649-000000-00 - SUPPLIES | - | - | 607 | 607 | 607 |
| 290-72000-646-651-000000-00 - SUPPLIES | - | 446 | 509 | 509 | 509 |
| 646 - COMMUNITY EVENTS Total | 8,026 | 5,081 | 4,816 | 4,816 | 4,816 |