26BUDGET(FULL-LINKED) - Flipbook - Page 193
City of Plymouth 2025 / 2026 Budget
BUDGET
2023 /24
Account #
Amended
Budget
Account Title
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
NEIGHBORHOOD SERVICES FUND
REVENUES
252
252
252
252
252
252
252
252
252
000
000
000
000
000
000
000
000
000
508.000
522.000
531.000
646.000
665.000
674.100
674.101
680.000
699.000
OTHER GRANTS - SMART FUNDS
FEDERAL GRANTS - CDBG
STATE/FEDERAL GRANTS
PROMOTIONAL SALES
INTEREST ON INVESTMENTS
CONTRIBUTIONS - OTHER
CONTRIBUTIONS - GENERAL FUND
OTHER INCOME
APPROP. OF PY FUND BALANCE
8,960
0
0
0
30
0
73,010
0
7,050
0
20,000
0
0
258
0
73,010
0
0
8,960
0
0
0
30
0
73,010
0
7,050
8,960
0
0
0
30
0
73,010
0
7,050
0
0
0
0
120
0
36,505
0
0
8,960
0
0
0
30
0
73,010
0
7,050
8,960
0
0
0
30
0
73,010
0
9,050
8,960
0
0
0
30
0
84,800
0
0
8,960
0
0
0
30
0
87,620
0
0
8,960
0
0
0
30
0
90,530
0
0
8,960
0
0
0
30
0
93,520
0
0
NEIGHBORHOOD SERVICES FUND
REVENUE GRAND TOTAL
89,050
93,268
89,050
89,050
36,625
80,090
91,050
93,790
96,610
99,520
102,510
Total
0
500
0
500
0
0
0
0
0
500
0
500
0
500
0
500
0
0
0
0
0
500
0
500
0
500
0
500
0
520
0
520
0
540
0
540
0
560
0
560
0
580
0
580
Old Village Community Center Expenditures
740.000 OPERATING SUPPLIES
818.000 CONTRACTUAL SERVICES
920.000 PUBLIC UTILITIES
930.000 REPAIRS & MAINTENANCE
Total
0
0
2,000
0
2,000
0
0
2,359
0
2,359
0
0
2,000
0
2,000
0
0
2,000
0
2,000
0
0
280
0
280
0
0
2,000
0
2,000
0
0
4,000
0
4,000
0
0
4,120
0
4,120
0
0
4,240
0
4,240
0
0
4,370
0
4,370
0
0
4,500
0
4,500
NEIGHBORHOOD SERVICES FUND
EXPENDITURES
252 261
252 261
252 261
252
252
252
252
488
488
488
488
Administration Expenditures
740.000 OPERATING SUPPLIES
818.000 CONTRACTUAL SERVICES
962.000 RESERVE FOR CONTINGENCIES
26BUDGETFYE26-ORIGINAL.xlsx
CITY BUDGET 172
