| 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 |
|---|---|---|---|---|---|
| 760-73200-689-000-000000-00 - MAINTENANCE, EQUIPMENT | 169 | - | - | - | - |
| 760-73450-689-000-000000-00 - MAINTENANCE, SOFTWARE | 85 | - | - | - | - |
| 760-75200-689-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 1,144 | - | - | - | - |
| 760-75250-689-000-000000-00 - UTL, TELEPHONE & FAX | 554 | 103 | - | - | - |
| 689 - UTL COMPUTERS Total | 1,952 | 103 | - | - | - |