25LINKBUDGET(FULL) - Flipbook - Page 188
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
BUILDING & ENGINEERING FUND
REVENUES
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
249
25BUDGETFYE25-ORIGINAL.xlsx
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
405.000
445.000
470.000
471.000
475.000
478.000
479.000
480.000
481.000
481.500
482.000
485.000
490.000
491.000
492.000
493.000
500.000
510.000
532.000
534.000
627.750
659.000
665.000
675.101
680.000
686.000
688.000
699.000
TAXES RECOVERED BY COUNTY
PENALTIES & INTEREST
SITE PLAN REVIEW FEES
ZONING BOARD FILING FEES
MEETING REVIEW FEES
PERMITS/BUILDING
PERMITS/ELECTRICAL
PERMITS/MECHANICAL
PERMITS/PLUMBING
SITE PLAN COMPLIANCE-ADMIN REVIEWS
SIDEWALK CAFÉ PERMITS
HOUSING INSPECTION FEES
REGISTRATIONS/BUILDING
REGISTRATIONS/ELECTRICAL
REGISTRATIONS/MECHANICAL
REGISTRATIONS/PLUMBING
LAND RECONFIGURATION FEES
ALLEY VACATION FEES
FEDERAL GRANTS/CDBG
BROWNFIELD GRANT/LOAN ADMIN REIMB
W/S TAP ADMINISTRATION FEE
VIOLATIONS/CITATIONS-BLDG DEPT
INTEREST ON INVESTMENTS
CONTRIBUTION FROM GEN FUND
OTHER INCOME
FORECLOSURE SERVICE FEES - BLDG DEPT
EXP REIMB/ SITE PLAN REVIEW
APPROPRIATION OF PRIOR SURPLUS
0
0
0
0
0
404,000
55,300
45,500
33,300
2,000
9,500
10,000
13,950
4,050
3,600
1,400
1,200
750
3,200
600
23,600
2,000
4,500
55,000
0
0
0
0
0
0
0
0
0
432,713
39,468
39,235
30,034
0
10,274
55
20,175
4,900
3,450
1,420
1,245
735
3,425
0
19,307
291
4,353
55,000
0
0
0
0
0
0
8,500
3,500
2,500
450,250
61,000
50,000
37,500
2,500
8,500
10,000
2,500
1,200
1,000
750
600
0
0
0
40,000
2,000
3,500
0
0
0
0
81,375
0
0
8,500
3,500
2,500
450,250
61,000
50,000
37,500
2,500
8,500
10,000
2,500
1,200
1,000
750
600
0
0
0
40,000
2,000
3,500
0
0
0
0
81,375
0
0
8,580
1,750
1,950
120,203
24,925
22,950
22,003
0
625
0
1,550
660
315
165
0
0
0
0
0
1,720
0
0
0
0
0
0
0
0
8,500
3,500
2,500
450,250
61,000
50,000
37,500
2,500
8,500
10,000
2,500
1,200
1,000
750
600
0
0
0
40,000
2,000
3,500
0
0
0
0
81,375
0
0
9,350
4,000
3,000
475,000
65,000
54,000
40,000
2,500
10,500
10,000
2,750
1,500
1,250
1,000
1,000
0
0
0
40,000
2,000
3,500
0
0
0
0
2,860
0
0
9,630
4,120
3,090
465,500
63,700
52,920
39,200
2,380
10,820
10,300
2,830
1,550
1,290
1,030
1,030
0
0
0
13,880
2,060
3,610
10,000
0
0
0
106,030
0
0
9,920
4,240
3,180
456,190
62,430
51,860
38,420
2,260
11,140
10,610
2,910
1,600
1,330
1,060
1,060
0
0
0
17,330
2,120
3,720
35,000
0
0
0
102,140
0
0
10,220
4,370
3,280
447,070
61,180
50,820
37,650
2,150
11,470
10,930
3,000
1,650
1,370
1,090
1,090
0
(10)
(10)
23,500
2,180
3,830
60,000
0
0
0
99,890
0
0
10,530
4,500
3,380
438,130
59,960
49,800
36,900
2,040
11,810
11,260
3,090
1,700
1,410
1,120
1,120
0
(10)
(10)
25,000
2,250
3,940
80,000
0
0
0
102,810
BUILDING & ENGINEERING FUND
REVENUE GRAND TOTAL
673,450
666,079
767,175
767,175
207,396
767,175
729,210
804,970
818,520
836,720
850,730
CITY BUDGET 168
