25LINKBUDGET(FULL) - Flipbook - Page 164
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
Account Title
Amended
Budget
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
RECREATION FUND - Summary
EXPENDITURES
CULTURAL CENTER & ADMIN.
BASIC SKILLS
RECREATION VENDING
RECREATION SERVICES
ADULT ATHLETICS
YOUTH ATHLETICS
MIRACLE LEAGUE
PCHA
PCHA - MINI MITES
MSD SERVICES
SOCCER
LIQUOR
CLASSES & ACTIVITIES
THERAPEUTIC PROGRAM
SENIOR PROGRAMS - CLASSES
PLYMOUTH-CANTON STEELERS
CAPITAL OUTLAY
RECREATION FUND - Summary
EXPENDITURE GRAND TOTAL
25BUDGETFYE25-ORIGINAL.xlsx
884,960
0
0
38,070
0
10,330
9,100
28,620
19,130
9,700
98,900
4,520
37,850
1,000
5,630
0
0
1,097,705
0
0
10,405
0
5,810
12,255
0
0
7,070
118,150
10,540
14,150
1,000
5,025
0
0
439,667
0
0
1,364
0
541
0
0
125
5,631
59,318
1,026
221
0
1,496
0
0
1,097,705
0
0
10,405
0
5,810
12,255
0
0
7,070
118,150
10,540
14,150
1,000
5,025
0
0
1,143,350
0
0
4,650
0
5,500
10,000
0
0
6,925
120,735
10,540
14,120
1,000
5,020
0
0
1,114,095
0
0
4,525
0
5,353
9,732
0
0
6,739
117,500
10,258
13,742
973
4,885
0
0
1,152,730
0
0
4,660
0
5,500
10,020
0
0
7,010
121,020
10,560
14,650
1,000
5,030
0
0
1,192,310
0
0
4,800
0
5,680
10,320
0
0
7,280
106,390
10,880
15,090
1,030
5,190
0
0
1,227,860
0
0
4,940
0
5,860
10,630
0
0
7,550
109,570
11,210
15,550
1,060
5,350
0
0
1,147,810
1,282,110
509,388
1,282,110
1,321,840
1,287,802
1,332,180
1,358,970
1,399,580
CITY BUDGET 152
