26BUDGET(FULL-LINKED) - Flipbook - Page 132
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
005
005
005
005
005
005
005
005
005
005
005
005
005
005
006
006
006
006
006
007
007
007
007
007
007
583.000
584.000
585.000
585.500
585.700
586.000
587.000
588.000
589.000
589.500
590.000
590.750
591.000
592.000
Sales of Services Revenues
CHARGES FOR SVCS/WATER FUND
CHARGES FOR SVCS/EQUIP FUND
CHARGES FOR SVCS/SOLID WASTE FUND
CHARGES FOR SVCS/BUILDING FUND
CHARGES FOR SVCS/RECREATION FUND
CHARGES FOR SVCS/LIBRARY
CHARGES FOR SVCS/COURT
CHARGES FOR SVCS/DDA-ADMIN
CHARGES FOR SVCS/DDA-MSD SVCS
CHARGES FOR SVCS/DDA-PARKING
CHARGES FOR SVCS/HOUS COMM
CHARGES FOR SVCS/HOUS P/R FEE
CHARGES FOR SVCS/OTHER COMM
CHARGES FOR SVCS/BROWNFIELD
633.000
634.000
642.000
643.000
644.000
Cemetery Revenues
FOUNDATIONS
GRAVE OPENINGS & CLOSING
CEMETERY LOT SALES
CEMETERY MISC/TRANSFERS
CRYPT SALES
652.000
652.100
652.400
652.500
658.000
658.500
26BUDGETFYE26-ORIGINAL.xlsx
Amended
Budget
Account Title
2024 /25
Audited
Actual
Original
Budget
Amended
Budget
6 Months
Actual
2025 /26
2026 /27
2027 /28
2028 /29
2029 /30
12 Months
Projected
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Total
262,650
63,350
190,550
47,000
15,040
0
1,707
67,200
147,060
42,350
21,850
16,390
3,000
57,240
935,387
255,000
61,500
185,000
47,000
15,491
0
1,706
65,200
142,780
41,120
21,850
16,390
10,983
56,609
920,629
270,530
65,250
196,267
49,860
15,490
0
0
69,220
151,470
43,620
21,850
16,390
3,000
59,690
962,637
270,530
65,250
196,267
49,860
15,490
0
0
69,220
151,470
43,620
21,850
16,390
3,000
59,690
962,637
135,265
32,625
98,133
24,930
7,520
0
0
34,610
75,735
21,810
10,925
8,195
(195)
0
449,554
270,530
65,250
196,267
49,860
15,490
0
0
69,220
151,470
43,620
21,850
16,390
3,000
59,690
962,637
278,650
67,210
202,155
51,360
15,950
0
0
71,300
156,010
44,930
21,850
16,390
3,000
71,500
1,000,305
235,942
69,230
160,486
36,920
16,347
0
0
73,440
160,690
46,280
22,510
16,880
3,090
32,810
874,625
243,020
71,310
165,300
38,030
16,840
0
0
75,640
165,510
47,670
23,190
17,390
3,180
47,720
914,800
250,310
73,450
170,260
39,170
17,350
0
0
77,910
170,480
49,100
23,890
17,910
3,280
48,670
941,780
257,820
75,650
175,370
40,350
17,870
0
0
80,250
175,590
50,570
24,610
18,450
3,380
37,590
957,500
Total
12,200
86,500
45,000
7,900
40,000
191,600
12,665
89,885
43,325
7,726
17,250
170,851
10,000
60,000
45,000
2,500
40,000
157,500
10,000
60,000
45,000
2,500
40,000
157,500
3,590
32,520
26,550
1,550
9,150
73,360
10,000
60,000
45,000
2,500
40,000
157,500
11,000
86,750
54,250
5,500
40,000
197,500
11,330
89,350
55,880
1,000
41,200
198,760
11,670
92,030
57,560
1,000
42,440
204,700
12,020
94,790
59,290
1,000
43,710
210,810
12,380
97,630
61,070
1,000
45,020
217,100
27,437
406
4,804
4,002
23,920
37,055
97,625
20,000
200
3,000
0
12,000
30,000
65,200
20,000
200
3,000
0
12,000
30,000
65,200
11,600
0
1,005
0
2,485
6,385
21,475
20,000
200
3,000
25,250
500
3,700
26,010
520
3,810
26,790
540
3,920
27,590
560
4,040
28,420
580
4,160
Total
25,750
2,000
3,175
4,000
12,000
30,000
76,925
12,000
30,000
65,200
24,500
32,500
86,450
25,240
33,480
89,060
26,000
34,480
91,730
26,780
35,510
94,480
27,580
36,580
97,320
Parking Revenues
PARKING FEES/CENTRAL
PARKING FEES/EAST CENTRAL
PERMIT PARKING
PARKING FEES/EV CHARGING
PARKING FINES
PARKING FINES-DDA
CITY BUDGET 127
