| THE CITY OF | City of Batch Springs |
|---|---|
| BALCH SPRINGS | FY 2026 Proposed Budget |
| GROWING COMMUNITY | SEPTEMBER 8, 2025 |
| Account | FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Budget Projections | FY 2026 Proposed Budget |
|---|---|---|---|---|---|
| 760-75700-679-000-000000-00 - WHOLESALE: WATER PURCHASES | 1,824,779 | 1,975,595 | 2,163,318 | 2,500,001 | 2,500,000 |
| 679 - WHOLESALE COSTS Total | 1,824,779 | 1,975,595 | 2,163,318 | 2,500,001 | 2,500,000 |