25LINKBUDGET(FULL) - Flipbook - Page 38
3/21/2024
City of Plymouth 2024 / 2025 Budget
GENERAL FUND
SUMMARY BY DEPARTMENT
General Fund Summary
TOTAL REVENUE
PROPERTY TAX REVENUE
LICENSES AND PERMITS
STATE / FEDERAL GRANTS
STATE-SHARED REVENUE
SALES OF SERVICES
CEMETERY REVENUE
PARKING REVENUES
OTHER OPERATING REVENUE
TRANSFER IN TO OTHER SOURCES
TOTAL EXPENDITURES
CITY COMMISSION
CITY MANAGER
FINANCE/TREASURY
CITY CLERK
MGMT INFORMATION
CITY ASSESSOR
ELECTIONS SERVICES
CITY ATTORNEY/LEGAL SERVICES
OTHER GENERAL GOVERNMENT
CITY HALL MAINTENANCE
DMS YARD MAINTENANCE
POLICE DEPARTMENT
FIRE DEPARTMENT
DMS ADMINISTRATIONS
STREET LIGHTING SERVICES
CEMEMTERY MAINTENANCE
SPECIAL EVENTS
PARKING SYSTEM
MISCELLANEOUS DMS SERVICES
PARKS & PUBLIC PROPERTY
DMS SERVICES - DDA DISTRICT
CAPITAL OUTLAY
DEBT SERVICE
TRANSFER OUT TO OTHER SOURCES
25BINTRO-04C-ES.xlsx
FYE 2021
Audited
FYE 2022
Audited
FYE 2023
Audited
FYE 2024
Amended
FYE 2024
Proposed
2023 / 24
% Change
FYE 2025
Proposed
FYE 2026
Proposed
9,281,173
9,656,599
10,151,930
11,696,645
13,649,640
34.5%
11,375,719
11,662,340
6,355,849
3,115
370,260
1,144,314
819,615
115,929
55,296
410,892
5,903
6,522,224
2,761
89,907
1,351,008
846,206
223,980
67,009
547,624
5,881
6,803,220
2,802
90,000
1,407,747
881,859
180,372
102,362
668,254
15,314
7,007,370
3,700
550,982
1,350,672
935,387
161,000
72,750
719,040
895,744
7,507,900
3,700
200,000
1,521,636
962,637
157,500
65,200
650,540
2,580,527
10.4%
32.0%
122.2%
8.1%
9.2%
-12.7%
-36.3%
-2.7%
16751.2%
7,773,190
3,810
1,000
1,529,591
962,850
160,650
67,160
616,180
261,289
8,011,980
3,920
1,000
1,571,491
1,005,670
165,440
69,180
637,260
196,399
8,584,139
9,667,744
9,821,124
10,696,645
13,649,640
39.0%
11,390,392
11,679,420
93,148
276,440
362,550
157,724
242,045
67,521
50,038
114,702
260,624
138,327
64,844
3,809,062
1,076,153
249,156
187,687
117,118
31,482
37,995
747
214,606
184,168
202,655
30,705
614,643
127,110
308,279
434,037
164,983
279,444
69,121
51,052
118,796
201,635
105,524
76,472
4,151,645
1,130,476
273,347
189,848
144,589
98,301
32,653
1,188
173,806
214,126
217,899
30,064
1,073,350
147,817
343,473
503,755
179,048
343,988
77,428
80,835
126,798
318,655
154,439
66,376
4,261,534
1,209,975
241,735
219,702
251,306
99,437
81,683
1,312
171,235
148,081
317,891
32,564
442,058
173,625
383,300
570,255
194,910
414,755
82,918
130,805
162,600
358,686
150,955
96,455
4,561,513
165,740
340,990
195,000
168,550
129,375
51,800
2,290
243,740
206,940
1,488,000
32,412
391,031
177,645
421,030
595,305
208,320
472,620
86,439
133,086
166,000
369,088
161,285
96,540
4,803,151
1,160,515
353,965
235,000
179,310
157,470
86,100
2,480
222,985
199,685
2,943,750
31,265
386,605
20.2%
22.6%
18.2%
16.3%
37.4%
11.6%
64.6%
30.9%
15.8%
4.4%
45.4%
12.7%
-4.1%
46.4%
7.0%
-28.6%
58.4%
5.4%
89.1%
30.2%
34.8%
826.0%
-4.0%
-12.5%
181,639
445,170
608,691
213,004
483,247
88,383
136,078
169,733
377,387
164,912
98,711
4,911,151
1,186,609
361,924
240,284
183,342
161,011
88,036
2,536
227,999
204,175
400,000
61,074
395,298
186,350
462,250
631,310
220,210
499,530
91,020
140,990
174,840
416,600
170,090
102,040
5,162,370
1,308,810
376,030
247,500
189,650
166,470
90,840
2,630
235,650
210,300
110,000
32,000
451,940
TABLE OF CONTENTS
INTRODUCTION 33
