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
300-66100-000-000-000000-00 - INTEREST EARNED	607	17,387	500	28,000	16,000
300-61180-000-900-000000-00 - PROP TAX INCREMENTAL REVENUE	310,164	385,427	426,730	448,190	562,305
000 - NON-DEPARTMENTAL Total	310,771	402,814	427,230	476,190	578,305
300-79540-991-900-000000-00 - TRANSFER TO TAX INC DEBT SERV	46,862	76,757	50,015	50,015	56,844
991 - TRANSFERS OUT Total	46,862	76,757	50,015	50,015	56,844