| THE 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 |
|---|---|---|---|---|---|
| 100-72000-115-000-000000-00 - SUPPLIES | 4,072 | 4,381 | 8,000 | 8,000 | 8,000 |
| 100-73140-115-000-000000-00 - MAINTENANCE, CITY SCAPE | - | 110,000 | 240,000 | 240,000 | 75,000 |
| 100-73550-115-000-000000-00 - INCENTIVE PROJECTS | 8,567 | 18,592 | 6,000 | 6,957 | 6,000 |
| 100-74010-115-000-000000-00 - ACCTS PAYABLE PENALTIES & INTR | - | 122,708 | - | - | - |
| 100-74080-115-000-000000-00 - APPRAISAL DISTRICT | 42,481 | 51,852 | 50,000 | 63,778 | 50,000 |
| 100-74150-115-000-000000-00 - EMPLOYEE ENGAGEMENT | 12,097 | 1,000 | 6,700 | 6,700 | 10,000 |
| 100-74350-115-000-000000-00 - CONTRACTED SERVICES | 2,689 | 4,370 | 3,000 | 15,000 | 15,516 |
| 100-74440-115-000-000000-00 - DUES & SUBSCRIPTIONS | 1,424 | 4,818 | 4,780 | 8,000 | 7,800 |
| 100-74540-115-000-000000-00 - INSURANCE, DEDUCTIBLES | 2,561 | - | 4,000 | 4,000 | 4,000 |
| 100-74560-115-000-000000-00 - INSURANCE, GENERAL LIABILITY | 198,618 | 233,899 | 230,000 | 280,000 | 260,000 |
| 100-74600-115-000-000000-00 - LEGAL FEES | - | 75,166 | 200,000 | 200,000 | 150,000 |
| 100-74650-115-000-000000-00 - POSTAGE & SHIPPING | 518 | 4,170 | 16,000 | 16,000 | 16,000 |
| 100-74700-115-000-000000-00 - TAX COLLECTOR | 12,257 | 12,608 | 15,000 | 12,842 | 15,000 |
| 115 - GENERAL ITEMS Total | 285,283 | 643,565 | 783,480 | 861,277 | 617,316 |