26BUDGET(FULL-LINKED) - Flipbook - Page 131
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
Amended
Budget
2024 /25
Audited
Actual
Original
Budget
6,722,700
(20,000)
15,000
(5,000)
0
(2,500)
39,000
0
30,000
353,170
7,132,370
6,862,444
173
0
0
0
0
44,713
0
24,383
350,100
7,281,813
7,088,400
(20,000)
15,000
(5,000)
0
(2,500)
39,000
0
30,000
363,000
7,507,900
Total
3,600
100
3,700
2,249
0
2,249
Total
550,982
0
0
0
550,982
State-Shared Revenues
LOCAL COMMUNITY STABILIZATION
ST SHARED REV/LIQUOR LICENSE
ST SHARED REV/SALES TAX(CONST)
EVIP - ECONOMIC VITALITY INCENTIVE PROGR
EVIP - SUPPLEMENTAL
ST SHARED REV/PUBLIC SAFETY
ST SHARED REV/ELECTION REIMB
Total
245,855
15,000
1,025,832
153,335
0
5,650
0
1,445,672
Account Title
Amended
Budget
2025 /26
2026 /27
2027 /28
2028 /29
2029 /30
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
6 Months
Actual
12 Months
Projected
7,088,400
(20,000)
15,000
(5,000)
0
(2,500)
39,000
0
30,000
363,000
7,507,900
7,079,506
3,367
(5,547)
0
0
0
0
0
0
323,399
7,400,725
7,088,400
(20,000)
15,000
(5,000)
0
(2,500)
39,000
0
30,000
363,000
7,507,900
7,359,600
(20,000)
15,000
(5,000)
0
(2,500)
39,000
0
30,000
363,000
7,779,100
7,586,390
(20,600)
15,000
(5,150)
0
(2,450)
39,390
0
68,280
374,180
8,055,040
7,819,980
(21,220)
15,000
(5,280)
0
(2,470)
40,180
0
70,380
385,700
8,302,270
8,060,580
(21,860)
15,450
(5,470)
0
(2,490)
41,390
0
72,550
397,560
8,557,710
8,308,400
(22,520)
15,000
(5,660)
0
(2,510)
42,630
0
74,780
409,780
8,819,900
3,600
100
3,700
3,600
100
3,700
1,456
0
1,456
3,600
100
3,700
2,700
100
2,800
2,780
100
2,880
2,860
100
2,960
2,950
100
3,050
3,040
100
3,140
156,448
0
0
0
156,448
200,000
0
0
0
200,000
200,000
0
0
0
200,000
0
0
0
0
0
200,000
0
0
0
200,000
0
0
0
0
0
1,000
0
0
0
1,000
1,000
0
0
0
1,000
1,000
0
0
0
1,000
1,000
0
0
0
1,000
245,298
17,995
1,012,341
147,440
0
2,355
0
1,425,429
128,155
15,000
1,193,966
154,347
0
2,942
0
1,494,410
128,455
15,000
1,193,966
154,347
0
2,942
53,000
1,547,710
198,649
55
518,520
75,148
0
472
52,640
845,483
128,455
15,000
1,193,966
154,347
0
2,942
53,000
1,547,710
213,450
18,000
1,021,802
156,267
12,482
0
2,000
1,424,001
219,850
18,180
1,052,460
121,620
0
0
0
1,412,110
226,450
18,360
1,084,030
121,620
0
0
0
1,450,460
229,850
18,540
1,100,290
117,970
0
0
0
1,466,650
233,300
18,730
1,116,790
114,430
0
0
0
1,483,250
GENERAL FUND
REVENUES
101
101
101
101
101
101
101
101
101
101
Property Tax Revenues
CURRENT PROPERTY TAX/REAL
TAXES RECOVERED BY COUNTY
TAXES REINSTATED BY COUNTY
PRIOR YEAR TAX REFUNDS
PERSONAL PROPERTY TAX REPL REVENUE
UNCOLLECTABLE TAXES/REAL-PERS
PAYMENT IN LIEU OF PROP TAX
CURRENT PROP TAX/CFT-IFT
PENALTIES & INTEREST
PROPERTY TAX ADMINISTRATION FEE
Total
001
001
001
001
001
001
001
001
001
001
402.000
405.000
406.000
408.000
409.000
420.000
432.000
437.000
445.000
447.000
101 002
101 002
476.000
476.100
101
101
101
101
State / Federal Grant Revenues
531.000 STATE/FEDERAL GRANTS
522.000 FEDERAL GRANTS/CDBG
522.500 FEDERAL GRANTS/CDBG ADMIN
507.000 OTHER GRANTS
101
101
101
101
101
101
101
003
003
003
003
004
004
004
004
004
004
004
573.000
574.000
574.100
574.300
574.350
574.500
576.000
26BUDGETFYE26-ORIGINAL.xlsx
License & Permit Revenues
PERMITS/NON-BUSINESS LICENSE
GOING OUT OF BUSINESS PERMITS
CITY BUDGET 126
