| 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 |
|---|---|---|---|---|---|
| 100-76100-881-000-000000-00 - CAPITAL, LAND | 17,530 | 699 | - | - | 500,000 |
| 100-76300-881-000-000000-00 - CAPITAL, IMPROVEMENTS | - | 558,704 | 2,868,000 | 3,093,000 | 7,656,375 |
| 100-76400-881-000-000000-00 - CAPITAL, EQUIPMENT | 569,016 | 262,535 | 106,535 | 106,986 | 309,655 |
| 100-76500-881-000-000000-00 - CAPITAL, VEHICLES | - | 19,960 | 50,000 | 50,000 | - |
| 100-76600-881-000-000000-00 - CAPITAL, INFRASTRUCTURE | - | - | 225,196 | 225,196 | 5,000,200 |
| 100-76700-881-000-000000-00 - CONSTRUCTION IN PROGRESS - EXP | 184,551 | 276,420 | 491,100 | 427,900 | 216,000 |
| 100-76700-881-000-F10008-00 - CONSTRUCTION IN PROGRESS - EXP | - | - | 384,950 | 384,950 | 10,000 |
| 100-76700-881-000-F10010-00 - CONSTRUCTION IN PROGRESS - EXP | - | - | 200,000 | 200,000 | 200,000 |
| 100-76700-881-000-H12000-00 - CONSTRUCTION IN PROGRESS - EXP | - | - | 20,791 | 20,791 | - |
| 100-76700-881-000-H14000-00 - CONSTRUCTION IN PROGRESS - EXP | - | - | 10,000 | 10,000 | - |
| 881 - CAPITAL OUTLAY Total | 771,096 | 1,118,318 | 4,356,572 | 4,518,823 | 13,892,230 |