FOR 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
140-66100-000-000-000000-00 - INTEREST EARNED	12	16	60	100	50
140-68500-000-000-000000-00 - INSURANCE REFUND	24,711	27,296	16,500	17,228	-
140-69100-000-000-000000-00 - TRANSFER FROM GENERAL FUND	165,758	359,465	387,511	775,022	387,511
140-69420-000-000-000000-00 - TRANS FROM CHAP 683 ABAND VEHI	83,833	54,968	-	75,170	-
140-78050-000-000-000000-00 - PRINCIPAL, LEASED EQUIPMENT	185,918	-	-	-	-
140-78550-000-000-000000-00 - INTEREST, LEASED EQUIPMENT	40,411	-	-	-	-
000 - NON-DEPARTMENTAL Total	500,643	441,745	404,071	867,520	387,561
140-73000-110-000-000000-00 - MAINTENANCE	-	-	-	577	-
140-73310-110-000-000000-00 - MAINTENANCE, LEASED VEHICLES	-	1,265	-	-	-
140-76500-110-000-000000-00 - CAPITAL, VEHICLES	-	-	-	11,363	10,000
110 - CITY MANAGER Total	-	1,265	-	11,940	10,000
140-73000-221-000-000000-00 - MAINTENANCE	-	-	-	5,000	-
140-73310-221-000-000000-00 - MAINTENANCE, LEASED VEHICLES	3,026	2,326	-	-	-
140-76500-221-000-000000-00 - CAPITAL, VEHICLES	(109,957)	183,969	133,450	186,105	133,450
221 - POLICE Total	(106,931)	186,295	133,450	191,105	133,450
140-73000-222-000-000000-00 - MAINTENANCE	-	-	-	2,500	-
140-73310-222-000-000000-00 - MAINTENANCE, LEASED VEHICLES	12	543	-	-	-
140-76500-222-000-000000-00 - CAPITAL, VEHICLES	38,205	31,473	51,180	51,180	50,000
222 - FIRE Total	38,217	32,016	51,180	53,680	50,000
140-73000-223-000-000000-00 - MAINTENANCE	-	-	-	2,000	-
140-73310-223-000-000000-00 - MAINTENANCE, LEASED VEHICLES	72	450	-	-	-
140-76500-223-000-000000-00 - CAPITAL, VEHICLES	22,075	69,817	40,905	40,905	52,905
223 - CITY MARSHAL Total	22,147	70,267	40,905	42,905	52,905
140-73000-432-000-000000-00 - MAINTENANCE	-	-	-	1,700	-
140-73310-432-000-000000-00 - MAINTENANCE, LEASED VEHICLES	1,718	1,769	-	-	-
140-76500-432-000-000000-00 - CAPITAL, VEHICLES	26,851	26,854	17,445	17,445	17,445
432 - PLANNING Total	28,570	28,623	17,445	19,145	17,445
140-73000-543-000-000000-00 - MAINTENANCE	-	-	-	564	-
140-76500-543-000-000000-00 - CAPITAL, VEHICLES	-	4,892	-	4,064	-
543 - LIBRARY & LEARNING CENTER Total	-	4,892	-	4,628	-
140-73000-560-000-000000-00 - MAINTENANCE	-	-	-	3,312	-
140-73310-560-000-000000-00 - MAINTENANCE, LEASED VEHICLES	701	1,310	-	-	-
140-76500-560-000-000000-00 - CAPITAL, VEHICLES	5,696	18,234	42,615	42,615	42,615
560 - BUILDING INSPECTIONS Total	6,397	19,544	42,615	45,927	42,615
140-73000-580-000-000000-00 - MAINTENANCE	-	-	-	3,792	-
140-73310-580-000-000000-00 - MAINTENANCE, LEASED VEHICLES	487	1,098	-	-	-
140-76500-580-000-000000-00 - CAPITAL, VEHICLES	14,380	14,482	18,577	18,577	26,977
580 - CODE ENFORCEMENT Total	14,867	15,580	18,577	22,369	26,977
140-73000-633-000-000000-00 - MAINTENANCE	-	-	-	780	-
140-73310-633-000-000000-00 - MAINTENANCE, LEASED VEHICLES	393	728	-	-	-
140-76500-633-000-000000-00 - CAPITAL, VEHICLES	19,603	12,712	12,665	12,665	12,665
633 - NEIGHBORHOOD SERVICES Total	19,996	13,440	12,665	13,445	12,665
140-73000-637-000-000000-00 - MAINTENANCE	-	-	-	1,800	-
140-73310-637-000-000000-00 - MAINTENANCE, LEASED VEHICLES	1,133	1,133	-	-	-
140-76500-637-000-000000-00 - CAPITAL, VEHICLES	10,015	9,786	16,680	25,237	21,180
637 - PARKS & FACILITIES Total	11,148	10,919	16,680	27,037	21,180
140-73000-640-000-000000-00 - MAINTENANCE	-	-	-	1,350	-
140-73310-640-000-000000-00 - MAINTENANCE, LEASED VEHICLES	1,328	1,354	-	-	-
140-76500-640-000-000000-00 - CAPITAL, VEHICLES	15,620	15,193	12,900	12,900	12,900
640 - PARKS MAINTENANCE Total	16,948	16,547	12,900	14,250	12,900
140-73310-641-000-000000-00 - MAINTENANCE, LEASED VEHICLES	856	-	-	-	-
641 - MOWING Total	856	-	-	-	-
140-73000-644-000-000000-00 - MAINTENANCE	-	-	-	843	-