26BUDGET(FULL-LINKED) - Flipbook - Page 189
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
Account Title
Amended
Budget
2024 /25
Audited
Actual
Original
Budget
Amended
Budget
2025 /26
2026 /27
2027 /28
2028 /29
2029 /30
6 Months
Actual
12 Months
Projected
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
BUILDING & ENGINEERING FUND
REVENUES
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
405.000
445.000
478.000
479.000
480.000
481.000
481.500
482.000
483.000
485.000
486.000
487.000
488.000
491.000
492.000
493.000
494.000
503.000
510.000
522.000
534.000
626.750
657.000
665.000
674.101
676.249
680.000
680.001
699.000
TAXES RECOVERED BY COUNTY
PENALTIES & INTEREST
PERMITS/BUILDING
PERMITS/ELECTRICAL
PERMITS/MECHANICAL
PERMITS/PLUMBING
SITE PLAN COMPLIANCE-ADMIN REVIEWS
SIDEWALK CAFÉ PERMITS
PERMITS/VALET PARKING
HOUSING INSPECTION FEES
SITE PLAN REVIEW FEES
ZONING BOARD FILING FEES
MEETING REVIEW FEES
REGISTRATIONS/ELECTRICAL
REGISTRATIONS/MECHANICAL
REGISTRATIONS/PLUMBING
REGISTRATIONS/BUILDING
LOT SPLIT FEES
ALLEY VACATION FEES
FEDERAL GRANTS/CDBG
BROWNFIELD GRANT/LOAN ADMIN REIMB
W/S TAP ADMINISTRATION FEE
VIOLATIONS/CITATIONS-BLDG DEPT
INTEREST ON INVESTMENTS
CONTRIBUTION FROM GEN FUND
EXP REIMB/ SITE PLAN REVIEW
OTHER INCOME
FORECLOSURE SERVICE FEES - BLDG DEPT
APPROPRIATION OF PRIOR SURPLUS
BUILDING & ENGINEERING FUND
REVENUE GRAND TOTAL
26BUDGETFYE26-ORIGINAL.xlsx
0
0
405,250
50,000
52,000
32,500
2,500
8,500
0
0
400,335
51,651
54,111
26,910
0
12,026
0
0
475,000
65,000
54,000
40,000
2,500
13,950
600
10,000
15,775
7,000
3,000
1,500
1,250
1,000
2,750
1,000
0
0
0
40,000
22,000
3,500
0
0
2,600
0
1,155
0
0
232,306
28,364
23,184
13,110
0
385
0
0
11,450
3,750
700
140
150
105
1,565
800
0
0
0
0
18,699
3,433
0
0
2,575
0
0
0
0
475,000
65,000
54,000
40,000
2,500
13,950
600
10,000
15,775
7,000
3,000
1,500
1,250
1,000
2,750
1,000
0
0
0
40,000
22,000
3,500
0
0
2,600
0
1,155
0
0
415,800
47,985
49,875
32,025
0
11,500
600
100
19,000
5,200
2,800
1,650
1,000
600
3,100
0
0
0
0
30,500
100
5,000
150,000
0
150
0
0
0
0
407,480
47,030
48,880
31,380
0
11,850
0
0
399,330
46,090
47,900
30,750
0
12,210
0
0
391,340
45,170
46,940
30,140
0
12,580
0
0
383,510
44,270
46,000
29,540
0
12,960
0
16,025
6,250
1,750
1,580
990
405
2,625
0
0
0
0
7,464
1,415
11,627
80,000
0
150
0
0
0
0
475,000
65,000
54,000
40,000
2,500
10,500
0
10,000
9,350
4,000
3,000
1,500
1,250
1,000
2,750
1,000
0
0
0
40,000
2,000
3,500
0
0
0
0
2,860
6,000
15,347
6,250
2,500
1,580
1,000
750
2,500
600
0
0
0
28,090
2,000
3,500
80,000
0
150
0
0
100
19,570
5,360
2,880
1,700
1,030
620
3,190
0
0
0
0
13,880
100
5,150
10,000
0
150
0
0
100
20,160
5,520
2,970
1,750
1,060
640
3,290
0
0
0
0
17,330
100
5,300
35,000
0
150
0
0
100
20,760
5,690
3,060
1,800
1,090
660
3,390
0
0
(10)
(10)
23,500
100
5,460
60,000
0
150
0
0
100
21,380
5,860
3,150
1,850
1,120
680
3,490
0
0
(10)
(10)
25,000
100
5,620
80,000
0
150
0
0
701,017
675,314
729,210
763,580
340,716
763,580
776,985
610,350
629,650
651,910
664,760
CITY BUDGET 169
