25LINKBUDGET(FULL) - Flipbook - Page 131
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
101
101
101
101
101
101
101
101
101
101
101
101
101
101
005
005
005
005
005
005
005
005
005
005
005
005
005
005
583.000
584.000
585.000
585.500
585.700
586.000
587.000
588.000
589.000
589.500
590.000
590.750
591.000
592.000
101
101
101
101
101
006
006
006
006
006
633.000
634.000
642.000
649.000
644.000
101
101
101
101
101
25BUDGETFYE25-ORIGINAL.xlsx
007
007
007
007
007
656.000
656.100
657.000
658.000
658.500
Amended
Budget
Account Title
Sales of Services Revenues
CHARGES FOR SVCS/WATER FUND
CHARGES FOR SVCS/EQUIP FUND
CHARGES FOR SVCS/SOLID WASTE FUND
CHARGES FOR SVCS/BUILDING FUND
CHARGES FOR SVCS/RECREATION FUND
CHARGES FOR SVCS/LIBRARY
CHARGES FOR SVCS/COURT
CHARGES FOR SVCS/DDA-ADMIN
CHARGES FOR SVCS/DDA-MSD SVCS
CHARGES FOR SVCS/DDA-PARKING
CHARGES FOR SVCS/HOUS COMM
CHARGES FOR SVCS/HOUS P/R FEE
CHARGES FOR SVCS/OTHER COMM
CHARGES FOR SVCS/BROWNFIELD
Total
Audited
Actual
2023 /24
Original
Budget
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
255,000
61,500
185,000
47,000
15,040
0
0
65,200
142,780
41,120
21,850
16,390
11,025
36,550
898,455
255,000
61,500
185,000
47,000
15,040
0
0
65,200
142,780
41,120
21,850
16,390
(4,653)
35,632
881,859
262,650
63,350
190,550
47,000
15,040
0
0
67,200
147,060
42,350
21,850
16,390
3,000
57,240
933,680
262,650
63,350
190,550
47,000
15,040
0
1,707
67,200
147,060
42,350
21,850
16,390
3,000
57,240
935,387
123,065
29,855
89,610
23,500
7,520
0
0
31,650
69,310
19,960
10,925
8,195
9,055
0
422,645
262,650
63,350
190,550
47,000
15,040
0
1,707
67,200
147,060
42,350
21,850
16,390
3,000
57,240
935,387
270,530
65,250
196,267
49,860
15,490
0
0
69,220
151,470
43,620
21,850
16,390
3,000
59,690
962,637
278,650
67,210
202,150
51,360
15,950
0
0
71,300
156,010
44,930
22,510
16,880
3,090
32,810
962,850
287,010
69,230
208,210
52,900
16,430
0
0
73,440
160,690
46,280
23,190
17,390
3,180
47,720
1,005,670
295,620
71,310
214,460
54,490
16,920
0
0
75,640
165,510
47,670
23,890
17,910
3,280
48,670
1,035,370
304,490
73,450
220,890
56,120
17,430
0
0
77,910
170,480
49,100
24,610
18,450
3,380
37,590
1,053,900
Total
7,365
40,875
28,475
3,862
29,150
109,727
10,085
74,225
49,700
4,212
42,150
180,372
10,000
60,000
45,000
2,500
40,000
157,500
10,000
60,000
45,000
6,000
40,000
161,000
4,280
46,675
32,125
2,425
52,000
137,505
10,000
60,000
45,000
6,000
40,000
161,000
10,000
60,000
45,000
2,500
40,000
157,500
10,300
61,800
46,350
1,000
41,200
160,650
10,610
63,650
47,740
1,000
42,440
165,440
10,930
65,560
49,170
1,000
43,710
170,370
11,260
67,530
50,650
1,000
45,020
175,460
Total
22,000
1,100
3,000
30,000
38,500
94,600
26,880
5,072
3,065
29,235
38,110
102,362
20,000
200
3,000
12,000
30,000
65,200
25,750
2,000
3,000
12,000
30,000
72,750
9,489
0
845
14,322
15,743
40,399
25,750
2,000
3,000
12,000
30,000
72,750
20,000
200
3,000
12,000
30,000
65,200
20,600
210
3,090
12,360
30,900
67,160
21,220
220
3,180
12,730
31,830
69,180
21,860
230
3,280
13,110
32,780
71,260
22,520
240
3,380
13,500
33,760
73,400
Cemetery Revenues
FOUNDATIONS
GRAVE OPENINGS & CLOSING
CEMETERY LOT SALES
CEMETERY MISC/TRANSFERS
CRYPT SALES
Parking Revenues
PARKING FEES/CENTRAL
PARKING FEES/EAST CENTRAL
PERMIT PARKING
PARKING FINES
PARKING FINES-DDA
CITY BUDGET 126
