25LINKBUDGET(FULL) - Flipbook - Page 2
City of Plymouth 2024 / 2025 Budget
TABLE OF CONTENTS
PAGE
INTRODUCTION
Budget Timetable
1
Plymouth City Charter
3
Plymouth Community Profile
5
The City Budget Process
7
Functions of the City Budget
9
City Manager's Budget Message and
City Commission Strategic Plan
10
Executive Summary - De-mystifying the Details
20
Full-Time Equivalent Staffing
35
Property Taxes
41
Tax Abatement and Tax Capture
51
State-Shared Revenues
54
Waste & Recycling Rate Determination
61
Water / Sewer Rate Determination
64
Street Repair Program
71
Budget Meeting Overviews (inserts)
81
Budget Hearing Resolution and Notice of Public Hearing
82
DEBT SCHEDULES
25B-00-TOC.xlsx
General Debt Policy
87
Table I. General and Special Bonded Debt
Schedule by Bond Issue
92
Table II. General and Special Bonded Debt
Schedule by Payment Source
93
Table III. History of Total Annual Debt
Schedule by Payment Source
95
Table IV. Equipment Loans, Leases and Land Contracts
Schedule by Contract, Lease and Loan
99
