| 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 |
|---|---|---|---|---|---|
| 720-61200-000-000-000000-00 - SALES TAX | 1,502,555 | 1,481,971 | 1,475,000 | 1,475,000 | 1,440,000 |
| 720-66100-000-000-000000-00 - INTEREST EARNED | 4,834 | 112,340 | 120,000 | 176,000 | 150,000 |
| 720-68800-000-000-000000-00 - CONTRIBUTED CAPITAL | - | - | - | 54,999 | - |
| 000 - NON-DEPARTMENTAL TOTAL | 1,507,388 | 1,594,311 | 1,595,000 | 1,705,999 | 1,590,000 |
| 720-73480-331-000-000000-00 - MAINTENANCE, STREETS | 123,891 | 103,939 | - | - | - |
| 720-74480-331-000-000000-00 - ENGINEERING FEES | - | 5,400 | 137,100 | - | - |
| 331 - STREETS Total | 123,891 | 109,339 | 137,100 | - | - |
| 720-76300-881-000-000000-00 - CAPITAL, IMPROVEMENTS | - | 17,642 | - | - | - |
| 720-76300-881-000-SM5050-00 - CAPITAL, IMPROVEMENTS | - | - | 500,000 | - | 1,000,000 |
| 720-76400-881-000-000000-00 - CAPITAL, EQUIPMENT | 13,600 | - | - | - | 30,000 |
| 720-76600-881-000-000000-00 - CAPITAL, INFRASTRUCTURE | - | 1,808,794 | - | - | 4,005,750 |
| 720-76600-881-000-SM5050-00 - CAPITAL, INFRASTRUCTURE | - | 592,099 | - | - | - |
| 720-76700-881-000-000000-00 - CONSTRUCTION IN PROGRESS - EXP | 1,050,938 | (1,461,749) | 442,865 | - | 400,000 |
| 881 - CAPITAL OUTLAY TOTAL | 1,064,538 | 956,785 | 942,865 | - | 5,435,750 |
| 720-79100-991-000-000000-00 - TRANSFER TO GENERAL FUND | 42,185 | 13,720 | 10,791 | - | - |
| 991 - TRANSFERS OUT TOTAL | 42,185 | 13,720 | 10,791 | - | - |