26BUDGET(FULL-LINKED) - Flipbook - Page 232
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
EQUIPMENT FUND
REVENUES
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
531.000
537.000
665.000
673.000
674.050
674.208
675.000
675.100
675.200
676.000
677.000
680.000
683.000
684.200
699.000
STATE/FEDERAL GRANTS
OTHER GRANTS - FIRE EQUIPMENT
INTEREST ON INVESTMENTS
GAIN/LOSS ON SALE OF EQUIPMENT
CONTRIBUTIONS/PLYMOUTH TWP
CONTRIBUTIONS FROM RECREATION FUND
RENTAL FEES - FORCE ACCT
RENTAL FEES - FORCE ACCT - HOUSING
RENTAL FEES - FORCE ACCT - SUPPLEMENTAL
EXPENSE REIMBURSEMENTS
TOWNSHIP VEHICLE MAINTENANCE
OTHER INCOME
INSURANCE PROCEEDS
BUILDING RENTAL - MSD MECHANIC 'S BAY
APPROP OF PR YR SURPLUS
EQUIPMENT FUND
REVENUE GRAND TOTAL
26BUDGETFYE26-ORIGINAL.xlsx
0
750
35,400
0
18,930
721,315
590
350,000
0
0
8,440
3,805
11,480
0
0
21,777
246,712
0
17,352
750,822
0
342,884
55,055
0
7,860
6,270
11,475
0
0
0
750
0
0
18,930
724,962
590
343,986
0
0
1,000
5,000
11,480
0
50,000
0
6,250
0
0
18,930
724,962
590
343,986
0
0
1,100
12,000
11,480
0
50,000
0
5,970
172,200
0
9,465
0
0
9,465
0
0
1,076
11,854
5,738
0
0
0
6,250
0
0
18,930
724,962
590
343,986
0
0
1,100
12,000
11,480
0
0
0
750
5,000
0
18,930
708,160
590
443,986
0
0
1,000
0
11,480
0
0
0
770
5,150
0
18,930
670,839
610
325,473
0
0
1,030
0
11,480
9,348
0
0
790
5,300
0
18,930
690,400
630
232,100
0
0
1,060
0
11,480
5,070
0
0
810
5,460
0
18,930
711,110
650
135,680
0
0
1,090
0
11,480
58,988
0
0
830
5,620
0
18,930
732,460
670
139,760
0
0
1,120
0
11,480
52,379
1,150,710
1,460,207
1,106,698
1,169,298
265,767
1,119,298
1,189,896
1,043,630
965,760
944,198
963,249
CITY BUDGET 194
