| 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 |
|---|---|---|---|---|---|
| 100-74350-434-000-000000-00 - CONTRACTED SERVICES | - | 20,000 | 275,000 | 275,000 | 225,000 |
| 100-74480-434-000-000000-00 - ENGINEERING FEES | 102,004 | 60,212 | 17,130 | 17,130 | 50,000 |
| 434 - CONSTRUCTION MANAGEMENT Total | 102,004 | 80,212 | 292,130 | 292,130 | 275,000 |