26BUDGET(FULL-LINKED) - Flipbook - Page 181
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
Account Title
Amended
Budget
2024 /25
Audited
Actual
Original
Budget
2025 /26
2026 /27
2027 /28
2028 /29
2029 /30
Amended
Budget
6 Months
Actual
12 Months
Projected
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
0
0
200
10
0
0
210
0
0
3,292
1,233
0
0
4,525
0
0
4,600
3,000
0
0
7,600
0
0
200
10
0
0
210
0
0
210
10
0
0
220
0
0
220
10
0
0
230
0
0
220
10
0
0
230
0
0
220
10
0
0
230
BROWNFIELD REDEVELOPMENT AUTH FUND
REVENUES
243
243
243
243
243
243
000
000
000
000
000
000
405.000
409.000
573.000
665.000
674.255
699.000
General Revenues
TAXES RECOVERED BY COUNTY
PERSONAL PROPERTY TAX REPLACEMENT REVE
LOCAL COMMUNITY STABILIZATION
INTEREST ON INVESTMENTS
CONTRIBUTIONS FROM LSRR FUND
APPROP. OF PY FUND BALANCE
Total
243 070
243 070
Brownfield Capture - Starkweather School Revenues
402.000 CURRENT PROPERTY TAX/REAL
402.000 PENALTIES & INTEREST
Total
243 075
243 075
402.000
402.000
26BUDGETFYE26-ORIGINAL.xlsx
0
0
200
10
0
0
210
4,560
8,277
0
0
12,837
0
0
200
10
0
0
210
94,340
0
94,340
93,376
0
93,376
108,120
0
108,120
108,120
0
108,120
95,181
0
95,181
115,145
0
115,145
175,614
0
175,614
116,700
0
116,700
117,480
0
117,480
118,250
0
118,250
0
0
0
488,840
0
488,840
403,460
0
403,460
488,840
0
488,840
539,386
0
539,386
211,375
0
211,375
359,732
0
359,732
368,361
0
368,361
375,887
0
375,887
597,170
503,166
611,585
715,210
328,295
477,442
486,841
376,117
Brownfield Capture - Mill Street Towns
CURRENT PROPERTY TAX/REAL
PENALTIES & INTEREST
Total
478,100
472,715
478,100
472,715
488,840
0
488,840
BROWNFIELD REDEVELOPMENT AUTH FUND
REVENUE GRAND TOTAL
572,650
578,927
597,170
CITY BUDGET 163
