25LINKBUDGET(FULL) - Flipbook - Page 170
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
WASTE & RECYCLING FUND
REVENUES
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
226
25BUDGETFYE25-ORIGINAL.xlsx
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
402.000
405.000
407.000
408.000
437.000
445.000
531.000
573.000
635.000
635.500
635.900
636.000
637.000
638.000
639.000
665.000
675.101
680.000
680.100
680.226
699.000
CURRENT PROPERTY TAX/REAL
TAXES RECOVERED BY COUNTY
TAXES RETURNED FROM BROWNFIELD
PRIOR YEAR TAX REFUNDS
CURRENT PROP TAX/CFT-IFT
PENALTIES & INTEREST
STATE/FEDERAL GRANTS
LOCAL COMMUNITY STABILIZATION
SOLID WASTE DISPOSAL FEE
SOLID WASTE OPT-IN FEES
SOLID WASTE PENALTIES & INT
BAG/TAG SALES
SPECIAL REFUSE
TRANSFER STATION
RECYCLE BINS
INTEREST ON INVESTMENTS
CONTRIBUTION FROM GENERAL FUND
OTHER INCOME
MISC/TREES
TREE ORDINANCE - REPLACEMENT
APPROPRIATION OF PRIOR SURPLUS
1,124,210
0
0
(3,370)
0
8,990
0
75,300
9,650
500
405,000
250
9,800
5,000
5,500
11,550
9,048
2,000
1,450
11,750
134,355
1,132,601
0
0
0
0
3,062
0
74,868
9,893
10
394,414
0
7,924
3,753
5,734
12,444
9,048
0
1,450
12,650
0
1,124,210
0
0
(3,370)
0
8,990
0
18,800
405,000
250
9,800
5,000
5,000
6,500
500
6,550
9,048
2,000
0
0
61,137
1,124,210
0
0
(3,370)
0
8,990
0
26,300
405,000
250
9,800
5,000
5,000
6,500
500
6,550
9,048
2,000
875
10,350
123,030
1,045,126
0
0
0
0
0
0
24,608
197,333
0
4,793
2,573
3,473
5,157
0
0
10,340
0
630
2,725
0
1,124,210
0
0
(3,370)
0
8,990
0
26,300
405,000
250
9,800
5,000
5,000
6,500
500
6,550
9,048
2,000
875
10,350
123,030
1,251,400
0
0
(3,750)
0
10,010
0
18,800
405,000
250
9,800
5,000
5,000
6,500
500
6,550
0
2,000
0
0
156,138
1,302,280
0
0
(3,910)
0
10,420
0
19,360
425,250
260
10,290
5,150
5,150
6,700
520
6,750
6,463
2,060
0
0
131,238
1,362,330
0
0
(4,090)
0
10,900
0
19,940
425,250
270
10,700
5,300
5,300
6,900
540
6,950
5,170
2,120
0
0
13,560
1,431,490
0
0
(4,290)
0
11,450
0
20,240
442,260
280
11,130
5,460
5,460
7,110
560
7,160
3,878
2,180
0
0
0
1,503,210
0
0
(4,510)
0
12,030
0
20,540
442,260
290
11,580
5,620
5,620
7,320
580
7,370
2,585
2,250
0
0
0
WASTE & RECYCLING FUND
REVENUE GRAND TOTAL
1,810,983
1,667,851
1,659,415
1,740,033
1,296,758
1,740,033
1,873,198
1,927,980
1,871,140
1,944,368
2,016,745
CITY BUDGET 157
