26BUDGET(FULL-LINKED) - Flipbook - Page 196
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
520
50
50
10
0
0
490
540
50
50
10
0
0
490
560
50
50
10
0
0
0
580
50
50
10
0
0
0
DRUG LAW ENFORCEMENT FUND
REVENUES
265
265
265
265
265
265
265
000
000
000
000
000
000
000
628.100
628.180
659.000
665.000
675.101
680.000
699.000
POLICE DEPT/NARC SEIZURES
CRIME VICTIM'S REVENUES
TOWING AND STORAGE
INTEREST ON INVESTMENTS
CONTRIB FROM GENERAL FUND
OTHER INCOME
APPROP OF PR YR FUND BALANCE
1,000
100
200
10
0
0
0
842
0
0
3
0
0
0
1,000
100
200
10
0
0
0
1,000
100
200
10
0
0
0
1
1
151
2
0
0
0
2,000
100
200
0
0
0
500
50
50
10
0
0
1,542
DRUG LAW ENFORCEMENT FUND
REVENUE GRAND TOTAL
1,310
845
1,310
1,310
154
2,300
2,152
1,120
1,140
670
690
0
0
0
0
0
0
300
0
0
210
800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
0
0
110
900
0
0
0
0
0
0
300
0
0
110
900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
0
0
0
900
0
0
0
0
0
0
600
0
0
0
1,552
0
0
0
0
0
0
620
0
0
0
500
0
0
0
0
0
0
640
0
0
0
500
0
0
0
0
0
0
660
0
0
10
0
0
0
0
0
0
0
680
0
0
10
0
1,310
0
1,310
1,310
0
1,200
2,152
1,120
1,140
670
690
BEGINNING SURPLUS (OR DEFICIT)
1,005
1,005
1,850
1,850
1,850
1,850
2,950
1,408
918
428
438
CURRENT-YEAR REVENUES
CURRENT-YEAR EXPENDITURES
CURRENT-YEAR SURPLUS (OR DEFICIT)
1,310
(1,310)
0
845
0
845
1,310
(1,310)
0
1,310
(1,310)
0
154
0
154
2,300
(1,200)
1,100
2,152
(2,152)
0
1,120
(1,120)
0
1,140
(1,140)
0
670
(670)
0
690
(690)
0
210
0
110
110
0
0
(1,542)
(490)
(490)
10
10
1,215
1,850
1,960
1,960
2,004
2,950
1,408
918
428
438
448
DRUG LAW ENFORCEMENT FUND
EXPENDITURES
265
265
265
265
265
265
265
265
265
265
265
301
301
301
301
301
301
301
301
301
301
301
727.000
740.000
704.400
805.000
810.000
818.000
840.000
900.000
957.000
962.000
977.000
OFFICE SUPPLIES
OPERATING SUPPLIES
UNIFORM ALLOWANCE
VEHICLE TITLE EXPENSE
TOWING CHARGES
CONTRACTUAL SERVICES
COUNTY ATTORNEY EXPENSE
PRINTING & PUBLISHING
TRAINING EXPENSES
RESERVE FOR CONTINGENCIES
CAP OUTLAY/EQUIPMENT
DRUG LAW ENFORCEMENT FUND
EXPENDITURE GRAND TOTAL
DRUG LAW ENFORCEMENT FUND BALANCE
+ CONTINGENCY / - APPROPRIATION OF PRIOR
ENDING SURPLUS (OR DEFICIT)
26BUDGETFYE26-ORIGINAL.xlsx
CITY BUDGET 174
