25LINKBUDGET(FULL) - Flipbook - Page 242
Michigan Department of Treasury
3965 (Rev. 1/15 v1)
Annual Local Unit Fiscal Report
Issued under the authority of PA 71 of 1919, PA 2 of 1968 and PA 140 of 1971. Filing is mandatory.
Local Unit Basic Information
County:
WAYNE
Type:
City
Local Unit Name:
City of Plymouth
Municode:
82-2-220
FY Ending:
2023
Year End Month:
6
Form ID: 122520
Instructions
FAQs
STATEMENT OF OPERATIONS
Description of
Account
Tax Reverted
Account
Number(s)
General Fund Final
Amended Budget
General Fund
All Other
Governmental
Funds
Enterprise Funds
101-Fund
102-499 Funds
500-599 Funds
601-699 Funds
Internal Service
Funds
Component Units
101-699 Funds + Component units
424
U99
Property
Payment in-Lieu-of
Taxes (PILOT)
432
C30
429, 430
C30
433
T01
Trailer Taxes (Act
243 of 1959)
434
T99
Transient Guest
Lodging Tax (Act
263 of 1974)
435
T19
Industrial Facilities
Tax (Act 198 of
1974)
437
T01
Income Tax
438
T40
Swamp Land
Taxes, Forest
REVENUE
Total
TAX
REVENUE
Reserve
Commercial
Facilities Tax (Act
255 of 1978)
Property Tax
(includes
delinquent taxes,
penalties, interest,
fees, communitywide special
assessments)
401-449
Except
Above
TOTAL TAX
REVENUE
Description of
Account
Account
Number(s)
SPECIAL ASSESSMENTS
Special
Assessments
TOTAL SPECIAL
ASSESSMENTS
450-474
$6,769,220.0
0
$6,803,220.0
0
$3,012,365.0
0
$1,503,262.0
0
$6,769,220.0
0
$6,803,220.0
0
$3,012,365.0
0
$1,503,262.0
0
$11,318,847.00
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
Component
Units
Total
Enterprise
Funds
Internal Service
Funds
T01
$11,318,847.
00