25LINKBUDGET(FULL) - Flipbook - Page 3
City of Plymouth 2024 / 2025 Budget
TABLE OF CONTENTS
PAGE
CAPITAL IMPROVEMENT PROGRAMS
Capital Improvement Programs
101
Proposed Capital Improvements
107
Capital Outlay Requests from Departments
108
Six-Year Capital Outlay Plan
115
CITY BUDGET
GENERAL FUNDS
Fund 101: General Fund
125
Fund 102: Budget Stabilization Fund
143
Fund 151: Cemetery Trust Fund
144
SPECIAL REVENUE FUNDS
Fund 202: Major Street Fund
145
Fund 203: Local Street Fund
148
Fund 208: Recreation Fund
151
Fund 226: Waste & Recycling Fund
157
Fund 231: Parking Fund
150
Fund 242: Brownfield Local Site Remediation Revolving Fund
161
Fund 243: Brownfield Redevelopment Authority Operating Fund
162
Fund 248: Downtown Development Authority Operating Fund
164
Fund 249: Building & Engineering Fund
168
Fund 252: Neighborhood Services Fund
171
Fund 265: Drug Law Enforcement Fund
173
Fund 266: OWI Forfeiture Fund
174
Fund 267: Omnibus Forfeiture Fund
175
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25B-00-TOC.xlsx
