26BUDGET(FULL-LINKED) - Flipbook - Page 171
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
Account Title
Amended
Budget
2024 /25
Audited
Actual
Original
Budget
1,183,200
0
0
(3,510)
0
9,370
1,207,242
0
0
0
0
4,104
0
80,800
10,075
500
405,000
250
9,800
5,000
5,000
12,650
7,755
2,000
1,225
0
184,738
0
80,547
10,825
0
398,371
0
6,316
3,339
5,062
20,256
0
128
1,225
3,700
0
1,251,400
0
0
(3,750)
0
10,010
0
0
18,800
6,500
500
405,000
250
9,800
5,000
5,000
6,550
0
2,000
0
0
156,138
1,913,853
1,741,115
1,873,198
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
1,251,400
0
0
(3,750)
0
10,010
11,000
0
30,800
6,500
500
410,000
250
9,800
5,000
5,000
6,550
0
2,000
0
3,975
211,594
1,249,725
0
0
0
0
0
1,256,900
0
0
(3,770)
0
10,060
1,307,950
0
0
(3,920)
0
10,460
1,368,140
0
0
(4,100)
0
10,950
1,437,470
0
0
(4,310)
0
11,500
1,509,370
0
0
(4,530)
0
12,070
0
30,377
6,071
0
204,211
0
4,456
786
3,153
8,207
0
0
0
3,975
0
1,251,400
0
0
(3,750)
0
10,010
11,000
0
30,800
6,500
500
410,000
250
9,800
5,000
5,000
6,550
0
2,000
0
3,975
211,594
0
18,800
6,500
500
422,300
250
9,800
5,000
5,000
6,550
0
2,000
0
0
553,438
0
19,360
6,700
520
443,420
260
10,290
5,150
5,150
6,750
6,463
2,060
0
0
0
0
19,940
6,900
540
461,160
270
10,700
5,300
5,300
6,950
5,170
2,120
0
0
0
0
20,240
7,110
560
479,610
280
11,130
5,460
5,460
7,160
3,878
2,180
0
0
0
0
20,540
7,320
580
479,610
290
11,580
5,620
5,620
7,370
2,585
2,250
0
0
0
1,960,629
1,510,960
1,960,629
2,293,328
1,820,613
1,899,340
1,987,728
2,060,275
WASTE & RECYCLING FUND
REVENUES
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
402.000
405.000
407.000
408.000
437.000
445.000
507.000
531.000
573.000
617.000
618.000
635.000
635.500
635.900
636.000
637.000
665.000
675.101
680.000
680.100
680.226
699.000
CURRENT PROPERTY TAX/REAL
TAXES RECOVERED BY COUNTY
TAXES RETURNED FROM BROWNFIELD
PRIOR YEAR TAX REFUNDS
CURRENT PROP TAX/CFT-IFT
PENALTIES & INTEREST
OTHER GRANTS
STATE/FEDERAL GRANTS
LOCAL COMMUNITY STABILIZATION
TRANSFER STATION
RECYCLE BINS
SOLID WASTE DISPOSAL FEE
SOLID WASTE OPT-IN FEES
SOLID WASTE PENALTIES & INT
BAG/TAG SALES
SPECIAL REFUSE
INTEREST ON INVESTMENTS
CONTRIBUTION FROM GENERAL FUND
OTHER INCOME
MISC/TREES
TREE ORDINANCE - REPLACEMENT
APPROPRIATION OF PRIOR SURPLUS
WASTE & RECYCLING FUND
REVENUE GRAND TOTAL
26BUDGETFYE26-ORIGINAL.xlsx
CITY BUDGET 158
