| 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 |
|---|---|---|---|---|---|
| 760-76300-881-000-000000-00 - CAPITAL, IMPROVEMENTS | - | (97,580) | 290,000 | - | - |
| 760-76400-881-000-000000-00 - CAPITAL, EQUIPMENT | 16,100 | (16,100) | 230,544 | - | 158,776 |
| 760-76600-881-000-000000-00 - CAPITAL, INFRASTRUCTURE | - | - | - | - | 1,000,000 |
| 760-76700-881-000-000000-00 - CONSTRUCTION IN PROGRESS - EXP | - | - | - | - | 71,100 |
| 881 - CAPITAL OUTLAY Total | 16,100 | (113,680) | 520,544 | - | 1,229,876 |