| PROJECT NAME 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 |
|---|---|---|---|---|---|
| 100-61100-000-000-000000-00 - PROP TAX REV CURR | 11,855,742 | 13,145,757 | 14,359,488 | 14,600,001 | 15,922,068 |
| 100-61120-000-000-000000-00 - PROP TAX REV DELQ | 138,632 | 44,462 | 55,000 | 100,000 | 50,000 |
| 100-61140-000-000-000000-00 - PROP TAX REV PEN & INTR | 160,138 | 170,108 | 100,000 | 100,000 | 110,000 |
| 100-61200-000-000-000000-00 - SALES TAX | 7,512,774 | 7,409,850 | 7,375,000 | 7,375,100 | 7,200,000 |
| 100-61300-000-000-000000-00 - FRANCHISE FEES, ELECTRIC | 67,202 | 504,915 | 629,543 | 550,000 | 600,000 |
| 100-61320-000-000-000000-00 - FRANCHISE FEES, NAT GAS | 194,059 | 135,746 | 286,591 | 192,500 | 200,000 |
| 100-61340-000-000-000000-00 - FRANCHISE FEES, TELEPHONE | (10,147) | 29,075 | 30,000 | 38,500 | 20,000 |
| 100-61360-000-000-000000-00 - FRANCHISE FEES, CABLE TV | 79,415 | 50,811 | 18,500 | 38,500 | 6,000 |
| 100-61380-000-000-000000-00 - FRANCHISE FEES, SOLID WASTE | 250,884 | 281,113 | 250,000 | 250,000 | 250,000 |
| 100-61520-000-000-000000-00 - BINGO TAX | 141,765 | 153,179 | 140,000 | 150,000 | 140,000 |
| 100-61540-000-000-000000-00 - MIXED BEV TAX | 11,204 | 7,499 | 5,000 | 5,000 | 4,000 |
| 100-62050-000-000-000000-00 - ALARM PERMITS | 27,165 | 18,100 | 10,000 | 13,652 | 12,500 |
| 100-62100-000-000-000000-00 - ALCOHOL PERMITS | 2,144 | 300 | 100 | - | - |
| 100-62150-000-000-000000-00 - AMUSEMENT CENTER PERMITS | 2,620 | 4,490 | 1,000 | 1,000 | 1,000 |
| 100-62200-000-000-000000-00 - AUTO MECHANIC PERMITS | 1,055 | 45 | 600 | 1,235 | 500 |
| 100-62250-000-000-000000-00 - BUILDING PERMITS | 377,852 | 422,904 | 250,000 | 356,587 | 300,000 |
| 100-62300-000-000-000000-00 - CERTIFICATES OF OCCUPANCY | 7,800 | 16,650 | 10,000 | 16,500 | 10,000 |
| 100-62320-000-000-000000-00 - DEMOLITION PERMITS | 825 | 700 | 450 | 1,050 | - |
| 100-62330-000-000-000000-00 - EXCAVATION & EMBANKMENT PERMIT | - | 148 | 1,500 | 2,250 | - |
| 100-62350-000-000-000000-00 - ELECTRICAL PERMITS | 24,661 | 12,883 | 10,000 | 38,364 | 10,000 |
| 100-62400-000-000-000000-00 - FENCE PERMITS | 4,575 | 5,325 | 2,000 | 2,283 | 1,000 |
| 100-62420-000-000-000000-00 - FOOD HANDLING PERMITS | 2,250 | 1,860 | 500 | 690 | 1,000 |
| 100-62450-000-000-000000-00 - GARAGE SALE PERMITS | 5,625 | 6,423 | 5,000 | 5,000 | 5,000 |
| 100-62500-000-000-000000-00 - HEALTH INSPECTION PERMITS | 41,150 | 41,795 | 35,000 | 41,474 | 40,000 |
| 100-62550-000-000-000000-00 - MECHANICAL PERMITS | 17,595 | 4,005 | 5,000 | 21,457 | 5,000 |
| 100-62560-000-000-000000-00 - BUSINESS RE-OPENING FEE | 875 | 950 | 1,050 | 1,400 | - |
| 100-62600-000-000-000000-00 - OTHER INSP, LICENSE & FEES | 1,951 | 3,091 | 1,525 | 3,125 | 1,500 |
| 100-62610-000-000-000000-00 - MULTI-FAMILY REGISTRATION | - | 30,380 | 3,080 | 3,640 | - |
| 100-62650-000-000-000000-00 - PLUMBING PERMITS | 27,329 | 9,087 | 9,000 | 25,630 | 15,000 |
| 100-62700-000-000-000000-00 - POOL/HOT TUB PERMITS | 400 | - | 150 | 150 | - |
| 100-62720-000-000-000000-00 - BLOCK PARTY PERMITS | 30 | - | - | - | - |
| 100-62750-000-000-000000-00 - ROOF PERMITS | 6,300 | 7,600 | 4,000 | 5,150 | - |
| 100-62800-000-000-000000-00 - SIGN PERMITS | 900 | 7,569 | 4,200 | 8,829 | 1,000 |
| 100-62850-000-000-000000-00 - SOLICITORS PERMITS | 750 | 700 | 500 | 600 | 500 |
| 100-62900-000-000-000000-00 - ZONING PERMITS | 24,660 | 38,455 | 30,000 | 33,508 | 4,000 |
| 100-63250-000-000-000000-00 - SRO REVENUE | 59,863 | 61,414 | 60,000 | 60,000 | 60,000 |
| 100-63300-000-000-000000-00 - ICE OVERTIME REIMBURSEMENT | 4,014 | - | - | - | - |
| 100-64040-000-000-000000-00 - ACCIDENT REPORTS | 2,292 | 2,652 | 2,000 | 3,054 | 2,000 |
| 100-64060-000-000-000000-00 - ANIMAL SHELTER FEES | 8,133 | 2,305 | 500 | 915 | 1,500 |
| 100-64140-000-000-000000-00 - BALL FIELD RESERVATIONS | 12,588 | 4,163 | 5,000 | 4,525 | 5,000 |
| 100-64160-000-000-000000-00 - CIVIC CENTER RENTALS | 23,503 | 20,835 | 20,000 | 20,000 | 15,000 |
| 100-64190-000-000-000000-00 - EVENT REVENUE | - | 765 | - | - | - |
| 100-64200-000-000-000000-00 - FINGERPRINT SERVICE | 30 | 130 | 50 | 50 | - |
| 100-64210-000-000-000000-00 - FIRE BILLING | 19,365 | 13,727 | 14,000 | 19,378 | 18,000 |
| 100-64220-000-000-000000-00 - FIRE INSPECTION FEES | 13,537 | 9,251 | 5,000 | 10,000 | 2,500 |
| 100-64280-000-000-000000-00 - LIBRARY FEES | 13,974 | 13,111 | 13,000 | 13,000 | 11,000 |
| 100-64300-000-000-000000-00 - LIBRARY ROOM RENTALS | 1,145 | 1,320 | 600 | 720 | 500 |
| 100-64310-000-000-000000-00 - PARK RENTALS | 750 | - | 200 | - | - |
| 100-64320-000-000-000000-00 - PLAN/PLAT REVIEW FEES | - | 5,552 | 3,500 | 8,741 | 32,000 |
| 100-64360-000-000-000000-00 - PUBLIC INFORMATION CHARGES | 36 | 124 | 200 | 100 | 80 |
| 100-64400-000-000-000000-00 - REC CENTER PROGRAM REVENUE | 1,105 | 1,572 | 1,500 | 1,500 | - |
| 100-64420-000-000-000000-00 - REC CENTER AFTER SCHOOL | 11,465 | - | - | - | 16,000 |
| 100-64440-000-000-000000-00 - REC CENTER SUMMER CAMP | 75 | - | - | 175 | 500 |
| 100-64450-000-000-000000-00 - REC CENTER GYM RENTALS | 800 | 2,725 | 6,000 | 6,680 | 4,600 |