26BUDGET(FULL-LINKED) - Flipbook - Page 120
City of Plymouth 2025 / 2026 Budget
Item Description
Req
By
Account #
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Bonds
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
NON-GENERAL FUND TOTAL
9,438,952
(3,874,570)
5,564,382
GRAND TOTAL
14,569,752
(6,779,570)
7,790,182
(2,905,000)
(15,000)
(215,000)
(2,230,000)
(45,000)
(220,000)
(730,000)
(3,500)
(40,000)
(376,070)
(6,779,570)
2,225,800
400,000
1,640,000
20,000
85,000
300,000
1,552
980,000
1,345,000
792,830
7,790,182
SUMMARY
GENERAL FUND TOTAL
MAJOR STREET FUND TOTAL
LOCAL STREET FUND TOTAL
2020 GO BOND CONSRUCTION FUND TOTAL
RECREATION FUND TOTAL
PARKING FUND TOTAL
WASTE/RECYCLING FUND TOTAL
DDA OPER/CAP IMPROVEMENT FUNDS TOTAL
BUILDING / COMMUNITY DEV FUND TOTAL
DRUG ENFORCEMENT FUND TOTAL
OWI FORFETURE FUND TOTAL
PUBLIC IMPROVEMENT FUND TOTAL
PARKING ACQ/ CONSTRUCTION FUNDS TOTAL
WATER / SEWER FUND TOTAL
EQUIPMENT FUND TOTAL
GRAND TOTAL
26BCIP-02-CO.xlsx
TABLE OF CONTENTS
5,130,800
15,000
615,000
1,640,000
2,250,000
45,000
305,000
1,030,000
3,500
1,552
980,000
1,385,000
1,168,900
14,569,752
CIP 116
