25LINKBUDGET(FULL) - Flipbook - Page 192
04/01/2024
City of Plymouth 2024 / 2025 Budget
BUDGET
2022 /23
Account #
Amended
Budget
Account Title
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
NEIGHBORHOOD SERVICES FUND
REVENUES
252
252
252
252
252
252
252
252
252
000
000
000
000
000
000
000
000
000
531.000
532.000
536.000
646.000
665.000
675.100
675.101
680.000
699.000
STATE/FEDERAL GRANTS
FEDERAL GRANTS - CDBG
OTHER GRANTS - SMART FUNDS
PROMOTIONAL SALES
INTEREST ON INVESTMENTS
CONTRIBUTIONS - OTHER
CONTRIBUTIONS - GENERAL FUND
OTHER INCOME
APPROP. OF PY FUND BALANCE
0
8,960
10,730
0
30
0
73,010
0
0
NEIGHBORHOOD SERVICES FUND
REVENUE GRAND TOTAL
0
0
0
0
0
73,010
0
0
0
10,730
8,960
0
30
0
73,010
0
0
0
10,730
8,960
0
30
0
73,010
0
0
0
0
0
0
0
0
36,505
0
0
0
10,730
8,960
0
30
0
73,010
0
0
0
0
8,960
0
30
0
73,010
0
7,050
0
0
8,960
0
30
0
82,740
0
0
0
0
8,960
0
30
0
85,500
0
0
0
0
8,960
0
30
0
88,340
0
0
0
0
8,960
0
30
0
91,270
0
0
92,730
73,010
92,730
92,730
36,505
92,730
89,050
91,730
94,490
97,330
100,260
Total
0
500
3,680
4,180
0
0
0
0
0
500
3,680
4,180
0
500
3,680
4,180
0
0
0
0
0
500
0
500
0
500
0
500
0
520
0
520
0
540
0
540
0
560
0
560
0
580
0
580
Old Village Community Center Expenditures
OPERATING SUPPLIES
CONTRACTUAL SERVICES
PUBLIC UTILITIES
REPAIRS & MAINTENANCE
Total
0
0
2,000
0
2,000
0
0
2,385
0
2,385
0
0
2,000
0
2,000
0
0
2,000
0
2,000
0
0
414
0
414
0
0
2,000
0
2,000
0
0
2,000
0
2,000
0
0
2,060
0
2,060
0
0
2,120
0
2,120
0
0
2,180
0
2,180
0
0
2,250
0
2,250
NEIGHBORHOOD SERVICES FUND
EXPENDITURES
252 261
252 261
252 261
252
252
252
252
25BUDGETFYE25-ORIGINAL.xlsx
488
488
488
488
Administration Expenditures
740.000 OPERATING SUPPLIES
818.000 CONTRACTUAL SERVICES
962.000 RESERVE FOR CONTINGENCIES
740.000
818.000
920.000
930.000
CITY BUDGET 171
