25LINKBUDGET(FULL) - Flipbook - Page 195
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
DRUG LAW ENFORCEMENT FUND
REVENUES
265
265
265
265
265
265
265
000
000
000
000
000
000
000
628.100
628.180
660.000
665.000
675.101
680.000
699.000
POLICE DEPT/NARC SEIZURES
CRIME VICTIM'S REVENUES
TOWING AND STORAGE
INTEREST ON INVESTMENTS
CONTRIB FROM GENERAL FUND
OTHER INCOME
APPROP OF PR YR FUND BALANCE
2,000
100
200
10
0
0
0
175
0
0
0
0
0
0
1,000
100
200
10
0
0
0
1,000
100
200
10
0
0
0
0
0
0
0
0
0
0
2,000
100
200
0
0
0
1,000
100
200
10
0
0
0
1,030
100
210
10
0
0
0
1,060
100
220
10
0
0
0
1,090
100
230
10
0
0
0
1,120
100
240
10
0
0
0
DRUG LAW ENFORCEMENT FUND
REVENUE GRAND TOTAL
2,310
175
1,310
1,310
0
2,300
1,310
1,350
1,390
1,430
1,470
OFFICE SUPPLIES
OPERATING SUPPLIES
UNIFORM ALLOWANCE
VEHICLE TITLE EXPENSE
TOWING CHARGES
CONTRACTUAL SERVICES
COUNTY ATTORNEY EXPENSE
PRINTING & PUBLISHING
TRAINING EXPENSES
RESERVE FOR CONTINGENCIES
CAP OUTLAY/EQUIPMENT
0
0
0
0
0
0
300
0
0
1,010
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
0
0
210
800
0
0
0
0
0
0
300
0
0
210
800
0
0
0
0
0
0
0
0
0
0
1,244
0
0
0
0
0
0
300
0
0
0
800
0
0
0
0
0
0
300
0
0
110
900
0
0
0
0
0
0
310
0
0
0
1,040
0
0
0
0
0
0
320
0
0
0
1,070
0
0
0
0
0
0
330
0
0
0
1,100
0
0
0
0
0
0
340
0
0
0
1,130
DRUG LAW ENFORCEMENT FUND
EXPENDITURE GRAND TOTAL
2,310
0
1,310
1,310
1,244
1,100
1,310
1,350
1,390
1,430
1,470
830
830
1,005
1,005
1,005
1,005
2,205
2,315
2,315
2,315
2,315
175
0
175
1,310
(1,310)
0
1,310
(1,310)
0
0
(1,244)
(1,244)
2,300
(1,100)
1,200
1,310
(1,310)
0
1,350
(1,350)
0
1,390
(1,390)
0
1,430
(1,430)
0
1,470
(1,470)
0
DRUG LAW ENFORCEMENT FUND
EXPENDITURES
265
265
265
265
265
265
265
265
265
265
265
301
301
301
301
301
301
301
301
301
301
301
727.000
740.000
704.400
805.000
810.000
818.000
840.000
900.000
957.000
962.000
977.000
DRUG LAW ENFORCEMENT FUND BALANCE
BEGINNING SURPLUS (OR DEFICIT)
CURRENT-YEAR REVENUES
CURRENT-YEAR EXPENDITURES
CURRENT-YEAR SURPLUS (OR DEFICIT)
25BUDGETFYE25-ORIGINAL.xlsx
2,310
(2,310)
0
+ CONTINGENCY / - APPROPRIATION OF PRIOR
1,010
0
210
210
ENDING SURPLUS (OR DEFICIT)
1,840
1,005
1,215
1,215
0
(239)
0
110
0
0
0
0
2,205
2,315
2,315
2,315
2,315
2,315
CITY BUDGET 173
