26BUDGET(FULL-LINKED) - Flipbook - Page 41
City of Plymoth 2025/2026 Budget
GENERAL FUND
SUMMARY BY DEPARTMENT
General Fund Revenues
16,000,000
14,000,000
12,000,000
TRANSFER IN OTHER SOURCES
OTHER OPERATING REVENUE
10,000,000
PARKING REVENUES
CEMETERY REVENUE
8,000,000
SALES OF SERVICES
STATE-SHARED REVENUE
6,000,000
STATE / FEDERAL GRANTS
LICENSES AND PERMITS
PROPERTY TAX REVENUE
4,000,000
2,000,000
FYE 2023
FYE 2024
FYE 2025
FYE 2026
General Fund Expenditures
16,000,000
CONTRIBUTIONS
DEBT SERVICE
14,000,000
CAPITAL OUTLAY
DMS SERVICES - DDA DISTRICT
12,000,000
PARKS & PUBLIC PROPERTY
MISCELLANEOUS DMS SERVICES
10,000,000
PARKING SYSTEM
SPECIAL EVENTS
CEMETERY MAINTENANCE
8,000,000
STREET LIGHTING SERVICES
DMS ADMINISTRATIONS
6,000,000
FIRE DEPARTMENT
POLICE DEPARTMENT
4,000,000
DMS YARD MAINTENANCE
CITY HALL MAINTENANCE
OTHER GENERAL GOVERNMENT
2,000,000
CITY ATTORNEY/LEGAL SERVICES
ELECTIONS SERVICES
FYE 2023
26BINTRO-04C-ES.xlsx
FYE 2024
FYE 2025
TABLE OF CONTENTS
FYE 2026
INTRODUCTION 36
