25LINKBUDGET(FULL) - Flipbook - Page 118
City of Plymouth 2024 / 2025 Budget
Item Description
Req
By
Account #
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Bonds
NON-GENERAL FUND TOTAL
GRAND TOTAL
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
7,314,785
(2,894,570)
4,005,215
12,671,635
(5,307,670)
6,948,965
(2,413,100)
(15,000)
(15,000)
(1,980,000)
(145,000)
(15,000)
(90,000)
(3,500)
(20,000)
(611,070)
(5,307,670)
2,943,750
800,000
25,000
400,000
10,000
100,000
900
990,000
1,057,500
621,815
6,948,965
SUMMARY
GENERAL FUND TOTAL
MAJOR STREET FUND TOTAL
LOCAL STREET FUND TOTAL
2020 GO BOND CONSRUCTION FUND TOTAL
RECREATION FUND TOTAL
PARKING FUND TOTAL
WASTE/RECYCLING FUND TOTAL
DDA OPER/CAP IMPROVEMENT FUNDS TOTAL
BUILDING / COMMUNITY DEV FUND TOTAL
DRUG ENFORCEMENT FUND TOTAL
OWI FORFETURE FUND TOTAL
PUBLIC IMPROVEMENT FUND TOTAL
WATER / SEWER FUND TOTAL
EQUIPMENT FUND TOTAL
GRAND TOTAL
25BCIP-02-CO.xlsx
TABLE OF CONTENTS
5,356,850
15,000
15,000
800,000
2,005,000
545,000
315,000
190,000
3,500
900
990,000
1,202,500
1,232,885
12,671,635
CIP 114
