26BUDGET(FULL-LINKED) - Flipbook - Page 134
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
101
101
101
101
009
009
009
009
674.650
674.711
699.000
699.100
Amended
Budget
Account Title
Transfers-In from Other Sources
CONTRIBUTION FR FRINGE FUND
CONTRIBUTION FR CEMETERY FUND
APPROP OF PR YR FUND BALANCE
APPROP OF HEALTH CARE RESERVE
Total
GENERAL FUND
REVENUE GRAND TOTAL
26BUDGETFYE26-ORIGINAL.xlsx
2024 /25
Audited
Actual
2025 /26
2026 /27
2027 /28
2028 /29
2029 /30
Original
Budget
Amended
Budget
6 Months
Actual
12 Months
Projected
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
0
10,000
1,008,247
0
1,018,247
0
26,430
0
0
26,430
0
10,000
2,615,846
0
2,625,846
0
10,000
2,527,011
0
2,537,011
0
0
0
0
0
0
10,000
1,031,566
0
1,041,566
0
10,000
2,720,106
0
2,730,106
0
10,300
693,190
0
703,490
0
10,610
793,040
0
803,650
0
10,930
977,928
0
988,858
0
11,260
1,088,335
0
1,099,595
12,197,888
10,789,214
13,667,733
13,842,448
9,244,528
12,339,503
14,030,262
11,925,125
12,380,790
12,892,928
13,325,135
CITY BUDGET 129
