26BUDGET(FULL-LINKED) - Flipbook - Page 40
City of Plymouth 2025/2026 Budget
GENERAL FUND
SUMMARY BY DEPARTMENT
General Fund Summary
FYE 2023
Audited
FYE 2024
Audited
FYE 2025
Amended
FYE 2026
Proposed
2025 / 26
% Change
FYE 2027
Proposed
FYE 2028
Proposed
TOTAL REVENUE
10,151,930
10,779,854
13,842,448
14,030,262
38.2%
11,925,125
12,380,790
6,803,220
2,802
90,000
1,407,747
881,859
180,372
102,362
668,254
15,314
7,261,005
2,249
156,448
1,425,429
920,629
170,851
97,625
707,740
37,878
7,507,900
3,700
200,000
1,547,710
962,637
157,500
65,200
860,790
2,537,011
7,779,100
2,800
1,424,001
1,000,305
197,500
86,450
810,000
2,730,106
3.6%
-24.3%
-100.0%
-8.0%
3.9%
25.4%
32.6%
-5.9%
7.6%
8,055,040
2,880
1,000
1,412,110
874,625
198,760
89,060
588,160
703,490
8,302,270
2,960
1,000
1,450,460
914,800
204,700
91,730
609,220
803,650
9,822,854
10,459,306
13,842,448
14,030,262
42.8%
11,925,125
12,380,790
142,317
343,473
503,755
179,048
343,988
77,428
80,835
126,798
324,155
154,439
66,376
4,261,534
1,209,975
241,735
219,702
251,306
99,437
81,683
3,042
171,235
148,081
317,891
32,564
442,058
203,019
382,410
429,189
219,587
389,939
70,599
102,707
121,869
332,193
159,590
126,584
4,399,029
1,339,047
205,264
261,458
124,687
102,484
43,336
3,355
277,162
249,655
432,631
31,839
451,671
180,520
421,680
596,980
213,270
476,175
86,439
155,671
171,400
369,689
164,925
96,540
4,811,676
1,170,515
357,500
235,000
179,310
159,395
90,500
2,480
223,270
199,685
3,014,600
61,677
403,551
190,145
449,625
568,635
208,320
512,745
90,136
209,005
146,000
369,088
172,335
119,295
5,186,663
1,317,960
416,320
255,000
179,310
181,220
72,945
2,440
222,985
243,780
2,193,300
723,010
5.3%
6.6%
-4.7%
-2.3%
7.7%
4.3%
34.3%
-14.8%
-0.2%
4.5%
23.6%
7.8%
12.6%
16.5%
8.5%
0.0%
13.7%
-19.4%
-1.6%
-0.1%
22.1%
-27.2%
-100.0%
79.2%
188,813
446,476
564,652
206,861
509,154
89,505
207,541
144,977
366,503
171,128
118,459
5,150,333
1,308,728
413,404
253,214
178,054
179,951
72,434
2,423
221,423
242,072
110,000
61,074
717,946
193,880
461,990
586,040
213,880
526,800
92,170
216,370
149,310
406,570
176,540
122,480
5,413,270
1,434,490
429,650
260,810
184,150
186,150
74,780
2,500
228,840
250,330
110,000
32,000
627,790
PROPERTY TAX REVENUE
LICENSES AND PERMITS
STATE / FEDERAL GRANTS
STATE-SHARED REVENUE
SALES OF SERVICES
CEMETERY REVENUE
PARKING REVENUES
OTHER OPERATING REVENUE
TRANSFER IN OTHER SOURCES
TOTAL EXPENDITURES
CITY COMMISSION
CITY MANAGER
FINANCE/TREASURY
CITY CLERK
MGMT INFORMATION
CITY ASSESSOR
ELECTIONS SERVICES
CITY ATTORNEY/LEGAL SERVICES
OTHER GENERAL GOVERNMENT
CITY HALL MAINTENANCE
DMS YARD MAINTENANCE
POLICE DEPARTMENT
FIRE DEPARTMENT
DMS ADMINISTRATIONS
STREET LIGHTING SERVICES
CEMETERY MAINTENANCE
SPECIAL EVENTS
PARKING SYSTEM
MISCELLANEOUS DMS SERVICES
PARKS & PUBLIC PROPERTY
DMS SERVICES - DDA DISTRICT
CAPITAL OUTLAY
DEBT SERVICE
CONTRIBUTIONS
26BINTRO-04C-ES.xlsx
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INTRODUCTION 35
