26BUDGET(FULL-LINKED) - Flipbook - Page 3
City of Plymouth 2025 / 2026 Budget
TABLE OF CONTENTS
PAGE
CAPITAL IMPROVEMENT PROGRAMS
Capital Improvement Programs
103
Proposed Capital Improvements
109
Capital Outlay Requests from Departments
110
Six-Year Capital Outlay Plan
117
CITY BUDGET
GENERAL FUNDS
Fund 101: General Fund
126
Fund 102: Budget Stabilization Fund
144
Fund 151: Cemetery Trust Fund
145
SPECIAL REVENUE FUNDS
Fund 202: Major Street Fund
146
Fund 203: Local Street Fund
149
Fund 208: Recreation Fund
152
Fund 226: Waste & Recycling Fund
158
Fund 231: Parking Fund
161
Fund 242: Brownfield Local Site Remediation Revolving Fund
162
Fund 243: Brownfield Redevelopment Authority Operating Fund
163
Fund 248: Downtown Development Authority Operating Fund
165
Fund 249: Building & Engineering Fund
169
Fund 252: Neighborhood Services Fund
172
Fund 265: Drug Law Enforcement Fund
173
Fund 266: OWI Forfeiture Fund
174
Fund 267: Omnibus Forfeiture Fund
175
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26B-00-TOC.xlsx
