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
760-78020-761-000-000000-00 - PAYING AGENT FEES	750	750	750	825	750
760-78510-761-000-000000-00 - BOND PREMIUM AMORTIZED	(32,193)	(28,755)	(25,215)	(25,215)	(21,541)
760-78520-761-000-000000-00 - DEFERRED CHARGE AMORTIZED	22,000	19,650	17,231	17,231	14,720
760-78550-761-000-000000-00 - INTEREST, LEASED EQUIPMENT	71,369	38,787	34,166	34,167	25,429
760-78660-761-000-000000-00 - INTEREST, REF WATER BONDS 2016	116,037	101,026	86,545	86,545	70,195
761 - DEBT SERVICE Total	177,962	131,458	113,477	113,553	89,553