25LINKBUDGET(FULL) - Flipbook - Page 233
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
EQUIPMENT FUND
REVENUES
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
535.000
537.000
665.000
675.050
675.208
676.000
676.100
676.200
677.000
680.000
681.000
683.000
684.200
685.000
699.000
OTHER GRANTS
OTHER GRANTS - FIRE EQUIPMENT
INTEREST ON INVESTMENTS
CONTRIBUTIONS/PLYMOUTH TWP
CONTRIBUTIONS FROM RECREATION FUND
RENTAL FEES - FORCE ACCT
RENTAL FEES - FORCE ACCT - HOUSING
RENTAL FEES - FORCE ACCT - SUPPLEMENTAL
TOWNSHIP VEHICLE MAINTENANCE
OTHER INCOME
EXPENSE REIMBURSEMENTS
GAIN/LOSS ON SALE OF EQUIPMENT
BUILDING RENTAL - MSD MECHANIC 'S BAY
INSURANCE PROCEEDS
APPROP OF PR YR SURPLUS
EQUIPMENT FUND
REVENUE GRAND TOTAL
25BUDGETFYE25-ORIGINAL.xlsx
0
0
9,000
0
18,930
721,590
590
269,398
0
1,000
0
53,000
11,480
3,075
0
0
0
7,845
0
18,930
812,381
0
348,489
0
186
0
52,877
11,475
3,032
0
0
0
750
0
18,930
721,590
590
54,000
0
1,000
0
5,000
11,480
0
0
1,088,063
1,255,215
813,340
0
0
750
0
18,930
721,590
590
269,398
0
1,000
0
42,000
11,480
0
0
1,065,738
0
0
0
0
9,465
336,212
0
49,698
0
0
0
12,020
5,738
0
0
0
0
750
18,930
721,590
590
269,398
0
1,000
0
42,000
11,480
0
0
0
0
0
750
0
18,930
724,962
590
343,986
0
1,000
0
5,000
11,480
0
0
0
0
770
0
18,930
742,893
610
352,752
0
1,030
0
5,150
11,480
0
396
0
0
790
0
18,930
764,670
630
247,050
0
1,060
0
5,300
11,480
0
5,490
0
0
810
0
18,930
787,620
650
254,470
0
1,090
0
5,460
11,480
0
5,640
0
0
830
0
18,930
811,260
670
262,110
0
1,120
0
5,620
11,480
0
5,760
413,132
1,065,738
1,106,698
1,134,011
1,055,400
1,086,150
1,117,780
CITY BUDGET 194
