25LINKBUDGET(FULL) - Flipbook - Page 183
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
DDA OPERATING FUND
REVENUES
248
248
248
248
248
248
248
248
248
248
248
248
248
248
248
248
248
248
248
25BUDGETFYE25-ORIGINAL.xlsx
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
402.000
405.000
408.000
409.000
445.000
531.000
573.000
532.000
619.000
620.000
665.000
670.000
674.000
674.095
679.000
680.000
684.000
685.000
699.000
DDA Operating Revenues
CURRENT PROPERTY TAX/REAL
TAXES RECOVERED BY COUNTY
PRIOR YEAR TAX REFUNDS
PERSONAL PROPERTY TAX REPLACEMENT FEE
PENALTIES & INTEREST
STATE/FEDERAL GRANTS
LOCAL COMMUNITY STABILIZATION
FEDERAL GRANTS/CDBG
BENCH SALE REVENUES
CONCERT REVENUES
INTEREST ON INVESTMENTS
PROGRAM FEES
CONTRIB FROM PRIVATE SOURCES
CONTRIBUTIONS FOR LIGHT DECORATIONS
ADVERTISING REVENUE
OTHER INCOME
OFFICE RENTAL - DDA-587 ANN ARBOR TR
INSURANCE PROCEEDS
APPROP OF PR YR FUND BALANCE
1,130,610
(3,000)
0
0
0
0
33,900
0
6,000
75,000
3,050
0
0
1,500
1,590
2,200
0
0
38,845
1,146,946
0
0
0
0
0
33,896
0
12,000
140,326
23,747
0
0
0
1,590
2,200
0
0
0
1,547,100
(3,000)
0
0
0
0
7,500
0
0
80,000
50
0
0
1,500
0
0
0
0
0
1,224,265
(3,000)
0
0
0
0
13,600
0
0
80,000
25,050
0
0
1,500
0
450
0
0
41,740
1,210,607
0
0
0
0
0
13,510
0
10,000
23,950
9,353
0
0
0
15
450
0
0
0
1,224,265
(3,000)
0
0
0
0
13,600
0
0
80,000
25,050
0
0
1,500
0
450
0
0
41,740
1,252,400
(3,000)
0
0
0
0
7,500
0
0
80,000
50
0
0
1,500
0
0
0
0
0
1,289,970
(3,030)
0
0
0
0
7,730
0
0
82,400
50
0
0
1,500
0
0
0
0
0
1,328,670
(3,090)
0
0
0
0
7,960
0
0
84,870
50
0
0
1,500
0
0
0
0
0
1,368,520
(3,180)
0
0
0
0
8,080
0
0
87,420
50
0
0
1,500
0
0
0
0
0
1,409,580
(3,280)
0
0
0
0
8,200
0
0
90,040
50
0
0
1,500
0
0
0
0
0
DDA OPERATING FUND
REVENUE GRAND TOTAL
1,289,695
1,360,705
1,633,150
1,383,605
1,267,885
1,383,605
1,338,450
1,378,620
1,419,960
1,462,390
1,506,090
CITY BUDGET 164
