| 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 |
|---|---|---|---|---|---|
| 100-79140-991-000-000000-00 - TRANS TO VEH REPLACEMENT PROG | 165,758 | 359,464 | 387,511 | 538,534 | 387,511 |
| 100-79270-991-000-000000-00 - TRANSFER TO EMER MGT RESV FUND | 89,083 | - | 10,000 | 10,000 | 10,000 |
| 100-79280-991-000-000000-00 - TRANSFER TO GRANTS | 84,396 | - | - | - | - |
| 100-79540-991-000-000000-00 - TRANSFER TO TAX INC DEBT SERV | 32,605 | 52,535 | 34,707 | 34,707 | - |
| 100-79610-991-000-000000-00 - TRANSFER TO CAPITAL PROJ FUND | 5,235,084 | 1,234,280 | - | - | - |
| 100-79900-991-000-000000-00 - TRANSFER TO LOGIC | - | 25,000,000 | - | - | - |
| 991 - TRANSFERS OUT Total | 5,606,926 | 26,646,279 | 432,218 | 583,241 | 397,511 |