26BUDGET(FULL-LINKED) - Flipbook - Page 200
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
OMNIBUS FORFEITURE FUND
REVENUES
267
267
267
267
267
267
267
000
000
000
000
000
000
000
628.100 POLICE DEPT/NARC SEIZURES
628.170 POLICE DEPT/OMNIBUS FORFEITURES
660.000 TOWING AND STORAGE
665.000 INTEREST ON INVESTMENTS
675.101 CONTRIB FROM GENERAL FUND
680.000 OTHER INCOME
699.000 APPROP OF PR YR FUND BALANCE
0
1,000
0
0
0
0
0
0
0
0
39
0
0
0
0
5,000
0
0
0
0
100
0
5,000
0
0
0
0
100
0
1
0
9
0
0
0
0
5,000
0
0
0
0
0
0
1,800
0
10
0
0
0
1,850
0
10
0
0
0
1,910
0
10
0
0
0
1,970
0
10
0
0
0
2,030
0
10
0
0
0
1,000
39
5,100
5,100
9
5,000
1,810
1,860
1,920
1,980
2,040
OFFICE SUPPLIES
OPERATING SUPPLIES
UNIFORM ALLOWANCE
VEHICLE TITLE EXPENSE
TOWING CHARGES
CONTRACTUAL SERVICES
COUNTY ATTORNEY EXPENSE
PRINTING & PUBLISHING
WAYNE CTY VICTIM RIGHTS FUND
MISCELLANEOUS
TRAINING EXPENSES
RESERVE FOR CONTINGENCIES
CAP OUTLAY/EQUIPMENT
0
0
0
0
0
0
300
0
0
0
0
700
0
0
0
0
0
0
0
0
0
0
350
0
0
0
0
0
0
0
0
0
300
0
0
0
0
0
4,800
0
0
0
0
0
0
300
0
0
0
0
0
4,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
0
0
0
0
0
4,800
0
0
0
0
0
0
300
0
0
0
0
1,510
0
0
830
0
0
0
0
200
0
0
0
0
830
0
0
850
0
0
0
0
210
0
0
0
0
860
0
0
870
0
0
0
0
220
0
0
0
0
890
0
0
890
0
0
0
0
230
0
0
0
0
920
0
OMNIBUS FORFEITURE FUND
EXPENDITURE GRAND TOTAL
1,000
350
5,100
5,100
0
5,100
1,810
1,860
1,920
1,980
2,040
BEGINNING SURPLUS (OR DEFICIT)
5,256
5,256
4,945
4,945
4,945
4,945
4,845
6,355
7,185
8,045
8,935
CURRENT-YEAR REVENUES
CURRENT-YEAR EXPENDITURES
CURRENT-YEAR SURPLUS (OR DEFICIT)
1,000
(1,000)
0
39
(350)
(311)
5,100
(5,100)
0
5,100
(5,100)
0
9
0
9
5,000
(5,100)
(100)
1,810
(1,810)
0
1,860
(1,860)
0
1,920
(1,920)
0
1,980
(1,980)
0
2,040
(2,040)
0
OMNIBUS FORFEITURE FUND
REVENUE GRAND TOTAL
OMNIBUS FORFEITURE FUND
EXPENDITURES
267
267
267
267
267
267
267
267
267
267
267
267
267
301
301
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
945.000
956.000
957.000
962.000
977.000
OMNIBUS FORFEITURE FUND BALANCE
+ CONTINGENCY / - APPROPRIATION OF PRIOR
ENDING SURPLUS (OR DEFICIT)
26BUDGETFYE26-ORIGINAL.xlsx
700
0
(100)
(100)
0
0
1,510
830
860
890
920
5,956
4,945
4,845
4,845
4,954
4,845
6,355
7,185
8,045
8,935
9,855
CITY BUDGET 176
