25LINKBUDGET(FULL) - Flipbook - Page 133
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
101
101
101
101
009
009
009
009
675.650
675.711
699.000
699.100
Amended
Budget
Account Title
Transfers-In from Other Sources
CONTRIBUTION FR FRINGE FUND
CONTRIBUTION FR CEMETERY FUND
APPROP OF PR YR FUND BALANCE
APPROP OF HEALTH CARE RESERVE
Total
GENERAL FUND
REVENUE GRAND TOTAL
25BUDGETFYE25-ORIGINAL.xlsx
2023 /24
Audited
Actual
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
0
10,000
853,147
0
863,147
0
15,314
0
0
15,314
0
10,000
855,476
0
865,476
0
10,000
885,744
0
895,744
0
1,643
0
0
1,643
0
10,000
885,744
0
895,744
0
10,000
2,570,527
0
2,580,527
0
10,300
250,989
0
261,289
0
10,610
185,789
0
196,399
0
10,930
357,215
0
368,145
0
11,260
458,060
0
469,320
10,865,111
10,151,930
11,556,770
11,696,645
7,825,357
11,696,645
13,649,640
11,375,719
11,662,340
12,155,008
12,571,445
CITY BUDGET 128
