26BUDGET(FULL-LINKED) - Flipbook - Page 92
City of Plymouth 2025 / 2026 Budget
04/01/2025
2025 - 2026 Proposed City Budgets
The budgets for the various funds of the City of Plymouth are proposed for 2025/26 as follows:
Revenues
Property taxes
Licenses & Permits
State-shared Revenue
Sales of Service
Cemetery Revenue
Parking Revenue
Other Revenue
Transfers-In
REVENUE TOTAL
Gas & Weight Tax
Contrib & Other
REVENUE TOTAL
Gas & Weight Tax
Contrib & Other
REVENUE TOTAL
Contrib. From G/F
Prog. Fees & Other
REVENUE TOTAL
Property Taxes
Sales of Service & Other
REVENUE TOTAL
Expenditures
$
$
$
$
$
$
$
$
$
$
GENERAL FUND
7,779,100
Administration
2,800
Buildings & Grounds
1,424,001
Police Department
1,000,305
Fire Department
197,500
Public Works Dept
86,450
Recreation & Culture
810,000
Capital Outlay
2,730,106
Transfers-Out
14,030,262
EXPENDITURE TOTAL
$
$
MAJOR STREET FUND
842,851
91,161
934,012
EXPENDITURE TOTAL
$
934,012
LOCAL STREET FUND
280,950
438,472
719,422
EXPENDITURE TOTAL
$
719,422
RECREATION FUND
500,000
867,840
1,367,840
EXPENDITURE TOTAL
$
1,367,840
WASTE & RECYCLING FUND
1,253,130
1,040,198
2,293,328
EXPENDITURE TOTAL
$
2,293,328
Revenues
OTHER CITY FUNDS
Budget Stabilization Fund
$
Cemetery Trust Fund
$
Parking Fund
$
Brownfield Site Remediation Fund
$
26BINTRO-28-BHR.DOCX
2,743,699
291,630
5,186,663
1,317,960
1,107,235
466,765
2,193,300
723,010
14,030,262
TABLE OF CONTENTS
50
25,000
10
50
Expenditures
$
$
$
$
50
25,000
10
50
INT 87
