| THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget GROWING COMMUNITY SEPTEMBER 8, 2025 | |||||
| Account | FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Budget Projections | FY 2026 Proposed Budget |
|---|---|---|---|---|---|
| 440-65200-000-000-000000-00 - FORFEITURES AWARDED | 24,017 | 8,694 | - | 519 | - |
| 440-66100-000-000-000000-00 - INTEREST EARNED | 14,672 | 18,059 | 15,000 | 16,000 | 15,000 |
| 000 - NON-DEPARTMENTAL Total | 38,689 | 26,753 | 15,000 | 16,519 | 15,000 |
| 440-72700-221-000-000000-00 - SMALL TOOLS & EQUIPMENT | 3,112 | 19,910 | 53,000 | 53,000 | 107,000 |
| 440-72800-221-000-000000-00 - UNIFORMS & SAFETY GEAR | - | 1,281 | 18,000 | 18,000 | 18,000 |
| 440-73000-221-000-000000-00 - MAINTENANCE | - | - | - | 36,000 | 36,000 |
| 440-73450-221-000-000000-00 - MAINTENANCE, SOFTWARE | 10,590 | 6,350 | - | - | - |
| 440-73500-221-000-000000-00 - MAINTENANCE, VEHICLES | 699 | - | - | - | - |
| 440-73650-221-000-000000-00 - RENTAL EXPENSE | 17,020 | 7,800 | - | - | - |
| 440-74440-221-000-000000-00 - DUES & SUBSCRIPTIONS | - | - | 40 | 40 | 40 |
| 440-74740-221-000-000000-00 - TRAINING EXPENSES | - | - | 25,500 | 25,500 | 18,000 |
| 440-74800-221-000-000000-00 - TRAVEL FOR TRAINING | 810 | - | - | - | - |
| 440-76400-221-000-000000-00 - CAPITAL, EQUIPMENT | 5,821 | 34,638 | 106,171 | 106,171 | 179,415 |
| 440-76500-221-000-000000-00 - CAPITAL, VEHICLES | - | - | - | 140,000 | - |
| 221 - POLICE Total | 38,053 | 69,979 | 202,711 | 378,711 | 358,455 |