25LINKBUDGET(FULL) - Flipbook - Page 130
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
Amended
Budget
Account Title
2023 /24
Audited
Actual
Original
Budget
6,413,791
0
1,392
0
0
0
42,311
0
18,227
327,499
6,803,220
6,597,700
(20,000)
15,000
(5,000)
0
(2,500)
39,000
0
30,000
353,170
7,007,370
Amended
Budget
6 Months
Actual
12 Months
Projected
2024 /25
2025 /26
2026 /27
2027 /28
2028 /29
Proposed
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
GENERAL FUND
REVENUES
101
101
101
101
101
101
101
101
101
101
001
001
001
001
001
001
001
001
001
001
101 002
101 002
101
101
101
101
101
101
101
101
101
101
101
25BUDGETFYE25-ORIGINAL.xlsx
003
003
003
003
004
004
004
004
004
004
004
402.000
405.000
406.000
408.000
409.000
420.000
432.000
437.000
445.000
447.000
Property Tax Revenues
CURRENT PROPERTY TAX/REAL
TAXES RECOVERED BY COUNTY
TAXES REINSTATED BY COUNTY
PRIOR YEAR TAX REFUNDS
PERSONAL PROPERTY TAX REPL REVENUE
UNCOLLECTABLE TAXES/REAL-PERS
PAYMENT IN LIEU OF PROP TAX
CURRENT PROP TAX/CFT-IFT
PENALTIES & INTEREST
PROPERTY TAX ADMINISTRATION FEE
Total
License & Permit Revenues
476.000 PERMITS/NON-BUSINESS LICENSE
476.100 GOING OUT OF BUSINESS PERMITS
531.000
532.000
532.500
535.000
573.000
574.000
574.100
574.300
574.350
574.500
576.000
6,387,630
(20,000)
15,000
(5,000)
0
(2,500)
39,000
0
30,000
325,090
6,769,220
6,597,700
(20,000)
15,000
(5,000)
0
(2,500)
39,000
0
30,000
353,170
7,007,370
6,006,264
(41)
3,801
0
0
0
0
0
0
275,557
6,285,581
6,597,700
(20,000)
15,000
(5,000)
0
(2,500)
39,000
0
30,000
353,170
7,007,370
7,088,400
(20,000)
15,000
(5,000)
0
(2,500)
39,000
0
30,000
363,000
7,507,900
7,307,050
(20,600)
15,000
(5,150)
0
(2,450)
39,390
0
65,760
374,190
7,773,190
7,532,260
(21,220)
15,000
(5,280)
0
(2,470)
40,180
0
67,790
385,720
8,011,980
7,764,230
(21,860)
15,450
(5,470)
0
(2,490)
41,390
0
69,880
397,590
8,258,720
8,003,160
(22,520)
15,000
(5,660)
0
(2,510)
42,630
0
72,030
409,820
8,511,950
Total
3,600
100
3,700
2,802
0
2,802
3,600
100
3,700
3,600
100
3,700
1,311
0
1,311
3,600
100
3,700
3,600
100
3,700
3,710
100
3,810
3,820
100
3,920
3,930
100
4,030
4,050
100
4,150
Total
90,000
0
0
0
90,000
90,000
0
0
0
90,000
550,982
0
0
0
550,982
550,982
0
0
0
550,982
20,840
0
0
0
20,840
550,982
0
0
0
550,982
200,000
0
0
0
200,000
1,000
0
0
0
1,000
1,000
0
0
0
1,000
1,000
0
0
0
1,000
1,000
0
0
0
1,000
212,422
15,000
895,361
134,604
0
0
0
1,257,387
212,384
18,422
1,029,607
141,334
0
0
6,000
1,407,747
128,155
15,000
1,025,832
153,335
0
0
0
1,322,322
150,855
15,000
1,025,832
153,335
0
5,650
0
1,350,672
139,596
4,366
497,726
66,863
0
0
0
708,552
150,855
15,000
1,025,832
153,335
0
5,650
0
1,350,672
155,381
15,000
1,193,966
154,347
0
2,942
0
1,521,636
160,040
15,150
1,229,780
121,620
0
3,001
0
1,529,591
164,840
15,300
1,266,670
121,620
0
3,061
0
1,571,491
167,310
15,450
1,285,670
117,970
0
3,122
0
1,589,522
169,820
15,600
1,304,960
114,430
0
3,185
0
1,607,995
State / Federal Grant Revenues
STATE/FEDERAL GRANTS
FEDERAL GRANTS/CDBG
FEDERAL GRANTS/CDBG ADMIN
OTHER GRANTS
State-Shared Revenues
LOCAL COMMUNITY STABILIZATION
ST SHARED REV/LIQUOR LICENSE
ST SHARED REV/SALES TAX(CONST)
EVIP - ECONOMIC VITALITY INCENTIVE PROGR
EVIP - SUPPLEMENTAL
ST SHARED REV/PUBLIC SAFETY
ST SHARED REV/ELECTION REIMB
Total
CITY BUDGET 125
