26BUDGET(FULL-LINKED) - Flipbook - Page 184
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
Account Title
Amended
Budget
2024 /25
Audited
Actual
Original
Budget
Amended
Budget
6 Months
Actual
12 Months
Projected
2025 /26
2026 /27
2027 /28
2028 /29
2029 /30
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
DDA OPERATING FUND
REVENUES
248
248
248
248
248
248
248
248
248
248
248
248
248
248
248
248
248
248
248
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
402.000
405.000
408.000
409.000
445.000
531.000
573.000
532.000
619.000
620.000
665.000
670.000
674.000
674.095
679.000
680.000
684.000
685.000
699.000
26BUDGETFYE26-ORIGINAL.xlsx
DDA Operating Revenues
CURRENT PROPERTY TAX/REAL
TAXES RECOVERED BY COUNTY
PRIOR YEAR TAX REFUNDS
PERSONAL PROPERTY TAX REPLACEMENT FEE
PENALTIES & INTEREST
STATE/FEDERAL GRANTS
LOCAL COMMUNITY STABILIZATION
FEDERAL GRANTS/CDBG
BENCH SALE REVENUES
CONCERT REVENUES
INTEREST ON INVESTMENTS
PROGRAM FEES
CONTRIB FROM PRIVATE SOURCES
CONTRIBUTIONS FOR LIGHT DECORATIONS
ADVERTISING REVENUE
OTHER INCOME
OFFICE RENTAL - DDA-587 ANN ARBOR TR
INSURANCE PROCEEDS
APPROP OF PR YR FUND BALANCE
1,224,265
(3,000)
0
0
0
0
13,600
0
10,000
80,000
25,050
0
0
1,500
2,110
450
0
0
39,030
1,210,022
0
0
0
0
0
21,727
0
12,725
14,466
37,807
0
0
0
2,110
450
0
0
0
1,252,400
(3,000)
0
0
0
0
7,500
0
0
80,000
50
0
0
1,500
0
0
0
0
0
1,252,400
(3,000)
0
0
0
0
7,500
0
0
80,000
50
0
0
1,500
0
0
0
0
0
1,054,542
0
0
0
0
0
8,230
0
10,000
89,934
16,383
0
0
0
0
0
0
0
0
1,252,400
0
0
0
0
0
8,230
0
12,000
80,000
25,000
0
0
1,500
0
0
0
0
0
1,163,000
(3,000)
0
0
0
0
7,500
0
0
95,000
5,000
0
0
0
0
0
0
0
18,475
1,197,890
(3,030)
0
0
0
0
7,730
0
0
97,850
5,150
0
0
0
0
0
0
0
0
1,233,830
(3,090)
0
0
0
0
7,960
0
0
100,790
5,300
0
0
0
0
0
0
0
0
1,270,830
(3,180)
0
0
0
0
8,080
0
0
103,810
5,460
0
0
0
0
0
0
0
0
1,308,950
(3,280)
0
0
0
0
8,200
0
0
106,920
5,620
0
0
0
0
0
0
0
0
DDA OPERATING FUND
REVENUE GRAND TOTAL
1,393,005
1,299,306
1,338,450
1,338,450
1,179,090
1,379,130
1,285,975
1,305,590
1,344,790
1,385,000
1,426,410
CITY BUDGET 165
