| 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 |
|---|---|---|---|---|---|
| 100-72000-642-000-000000-00 - SUPPLIES | 210 | - | - | - | - |
| 100-72700-642-000-000000-00 - SMALL TOOLS & EQUIPMENT | - | 2,324 | - | - | - |
| 100-73200-642-000-000000-00 - MAINTENANCE, EQUIPMENT | 1,800 | - | - | - | - |
| 100-75100-642-000-000000-00 - UTL, INTERNET | 2,438 | 2,610 | - | - | - |
| 100-75150-642-000-000000-00 - UTL, NATURAL GAS | 378 | 756 | - | - | - |
| 100-75250-642-000-000000-00 - UTL, TELEPHONE & FAX | 8,021 | 5,936 | - | - | - |
| 642 - CIVIC CENTER Total | 12,846 | 11,625 | - | - | - |