25LINKBUDGET(FULL) - Flipbook - Page 180
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
Account Title
Amended
Budget
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
BROWNFIELD REDEVELOPMENT AUTH FUND
REVENUES
General Revenues
TAXES RECOVERED BY COUNTY
PERSONAL PROPERTY TAX REPLACEMENT REV
LOCAL COMMUNITY STABILIZATION
INTEREST ON INVESTMENTS
CONTRIBUTIONS FROM LSRR FUND
APPROP. OF PY FUND BALANCE
Total
0
0
200
4,460
0
0
4,660
0
0
0
5,263
0
0
5,263
0
0
200
10
0
0
210
0
0
200
10
0
0
210
0
0
1,873
0
0
0
1,873
0
0
200
10
0
0
210
0
0
200
10
0
0
210
0
0
210
10
0
0
220
0
0
220
10
0
0
230
0
0
220
10
0
0
230
0
0
220
10
0
0
230
243 050
243 050
Brownfield Capture - Old Village Revenues
402.000 CURRENT PROPERTY TAX/REAL
402.000 PENALTIES & INTEREST
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
243 055
243 055
Brownfield Capture - Daisy Condos Revenues
402.000 CURRENT PROPERTY TAX/REAL
403.000 PENALTIES & INTEREST
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
243 070
243 070
Brownfield Capture - Starkweather School Revenues
402.000 CURRENT PROPERTY TAX/REAL
402.000 PENALTIES & INTEREST
Total
55,460
0
55,460
55,359
0
55,359
94,340
0
94,340
94,340
0
94,340
42,850
0
42,850
94,340
0
94,340
108,120
0
108,120
116,700
0
116,700
117,480
0
117,480
118,250
0
118,250
0
0
0
243 075
243 075
Brownfield Capture - Mill Street Towns
402.000 CURRENT PROPERTY TAX/REAL
402.000 PENALTIES & INTEREST
Total
310,020
0
310,020
300,957
0
300,957
478,100
0
478,100
478,100
0
478,100
101,504
0
101,504
478,100
0
478,100
488,840
0
488,840
211,375
0
211,375
359,732
0
359,732
368,361
0
368,361
375,887
0
375,887
370,140
361,578
572,650
572,650
146,228
572,650
597,170
328,295
477,442
486,841
376,117
243
243
243
243
243
243
000
000
000
000
000
000
405.000
409.000
573.000
665.000
675.255
699.000
BROWNFIELD REDEVELOPMENT AUTH FUND
REVENUE GRAND TOTAL
25BUDGETFYE25-ORIGINAL.xlsx
CITY BUDGET 162
