26BUDGET(FULL-LINKED) - Flipbook - Page 165
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
Account Title
2024 /25
2025 /26
2026 /27
2027 /28
2028 /29
2029 /30
Amended
Budget
Audited
Actual
Original
Budget
Amended
Budget
6 Months
Actual
12 Months
Projected
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
1,151,205
0
0
13,005
0
5,810
25,455
0
0
1,130,390
0
0
12,991
0
7,835
25,444
0
0
7,170
135,700
11,540
14,150
1,000
5,025
0
0
3,032
144,533
5,143
3,568
0
3,572
0
0
1,143,350
0
0
4,650
0
5,500
10,000
0
0
0
6,925
120,735
10,540
14,120
1,000
5,020
0
0
1,155,330
0
0
5,280
0
5,500
12,300
0
150
9,500
7,225
120,735
10,540
15,420
1,000
5,020
0
0
542,367
0
0
2,114
0
567
12,300
0
0
9,180
1,998
84,601
1,901
11,071
0
1,924
0
0
1,155,330
0
0
5,280
0
5,500
12,300
0
150
9,500
7,225
120,735
10,540
15,420
1,000
5,020
0
0
1,201,315
0
0
3,100
0
4,850
500
0
0
0
6,780
120,735
8,540
16,120
1,000
4,900
0
0
1,234,731
0
0
3,177
0
4,971
512
0
0
25,929
6,949
123,739
8,752
16,521
1,025
5,022
0
0
1,277,940
0
0
3,280
0
5,120
530
0
0
26,700
7,230
127,450
9,020
17,510
1,060
5,170
0
0
1,322,370
0
0
3,370
0
5,280
550
0
0
27,500
7,500
110,160
9,300
18,030
1,090
5,340
0
0
1,358,610
0
0
3,470
0
5,440
570
0
0
28,320
7,770
113,460
9,580
18,590
1,120
5,510
0
0
1,370,060
1,336,507
1,321,840
1,348,000
668,025
1,348,000
1,367,840
1,431,328
1,481,010
1,510,490
1,552,440
RECREATION FUND - Summary
EXPENDITURES
ADMINISTRATION
BASIC SKILLS
RECREATION VENDING
RECREATION SERVICES
ADULT ATHLETICS
YOUTH ATHLETICS
MIRACLE LEAGUE
PCHA
PCHA - MINI MITES
OVER 60/70 HOCKEY
MSD SERVICES
SOCCER
LIQUOR
CLASSES & ACTIVITIES
THERAPEUTIC PROGRAM
SENIOR PROGRAMS - CLASSES
PLYMOUTH-CANTON STEELERS
CAPITAL OUTLAY
RECREATION FUND - Summary
EXPENDITURE GRAND TOTAL
26BUDGETFYE26-ORIGINAL.xlsx
CITY BUDGET 153
