| 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 |
|---|---|---|---|---|---|
| 420-64100-000-000-000000-00 - AUCTION SALES | 53,932 | 45,725 | 25,000 | 47,909 | 25,000 |
| 420-66100-000-000-000000-00 - INTEREST EARNED | 86 | 29 | 25 | 100 | 100 |
| 000 - NON-DEPARTMENTAL Total | 54,017 | 45,754 | 25,025 | 48,009 | 25,100 |
| 420-73500-221-000-000000-00 - MAINTENANCE, VEHICLES | 10,690 | 44 | - | - | - |
| 221 - POLICE Total | 10,690 | 44 | - | - | - |
| 420-79140-991-000-000000-00 - TRANS TO VEH REPLACEMENT PROG | 83,833 | 54,968 | - | - | - |
| 991 - TRANSFERS OUT Total | 83,833 | 54,968 | - | - | - |