| 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 |
|---|---|---|---|---|---|
| 400-65200-000-000-000000-00 - FORFEITURES AWARDED | 20,302 | 44,254 | 23,000 | 2,500 | - |
| 400-66100-000-000-000000-00 - INTEREST EARNED | 131 | 166 | - | 152 | 150 |
| 400-68200-000-000-000000-00 - SALES OF EQUIP/VEHICLES | 6,336 | 10,340 | 13,000 | - | - |
| 000 - NON-DEPARTMENTAL Total | 26,769 | 54,760 | 36,000 | 2,652 | 150 |
| 400-72800-221-000-000000-00 - UNIFORMS & SAFETY GEAR | 2,005 | - | 2,000 | 2,000 | 2,000 |
| 400-73000-221-000-000000-00 - MAINTENANCE | - | - | - | 14,000 | 14,000 |
| 400-73500-221-000-000000-00 - MAINTENANCE, VEHICLES | 3,653 | 573 | - | - | - |
| 400-74350-221-000-000000-00 - CONTRACTED SERVICES | 1,205 | 6,731 | 20,000 | 20,000 | 20,000 |
| 400-74450-221-000-000000-00 - COURT COST AND FEES | 10,592 | 16,239 | - | 4,000 | - |
| 221 - POLICE Total | 17,455 | 23,543 | 22,000 | 40,000 | 36,000 |