| 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 |
|---|
| 410-66100-000-000-000000-00 - INTEREST EARNED | 207 | 261 | - | - | 200 |
|---|
| 410-63200-000-241-000000-00 - GRANT PROCEEDS | - | 8,610 | - | - | - |
|---|
| 410-63200-000-242-000000-00 - GRANT PROCEEDS | - | - | 8,000 | - | - |
|---|
| 410-63200-000-243-000000-00 - GRANT PROCEEDS | - | - | 8,000 | - | - |
|---|
| 410-63200-000-245-000000-00 - GRANT PROCEEDS | - | - | - | 17,319 | - |
|---|
| 000 - NON-DEPARTMENTAL Total | 207 | 8,871 | 16,000 | 17,319 | 200 |
|---|
| 410-74740-221-000-000000-00 - TRAINING EXPENSES | 3,725 | - | - | - | - |
|---|
| 410-72000-221-241-000000-00 - SUPPLIES | - | - | 300 | 300 | - |
|---|
| 410-72700-221-241-000000-00 - SMALL TOOLS & EQUIPMENT | - | 2,046 | 8,311 | 8,311 | - |
|---|
| 410-76400-221-242-000000-00 - CAPITAL, EQUIPMENT | - | - | 8,684 | 8,684 | 8,684 |
|---|
| 410-72800-221-243-000000-00 - UNIFORMS & SAFETY GEAR | - | - | 8,866 | 8,866 | 40 |
|---|
| 410-76400-221-244-000000-00 - CAPITAL, EQUIPMENT | - | - | - | - | 6,968 |
|---|
| 221 - POLICE Total | 3,725 | 2,046 | 26,161 | 26,161 | 15,692 |
|---|
410-66100-000-000-000000-00 - INTEREST EARNED 207 261 - -
000 - NON-DEPARTMENTAL Total 207 8,871 16,000 17,319
410-72800-221-243-000000-00 - UNIFORMS & SAFETY GEAR - - 8,866 8,866