25LINKBUDGET(FULL) - Flipbook - Page 64
City of Plymouth 2024 / 2025 Budget
State Gas & Weight Tax Revenues
MAJOR STREET FUND
Gas & Weight
Fiscal Year
2003 / 04
2004 / 05
2005 / 06
2006 / 07
2007 / 08
2008 / 09
2009 / 10
2010 / 11
2011 / 12
2012 / 13
2013 / 14
2014 / 15
2015 / 16
2016 / 17
2017 / 18
2018 / 19
2019 / 20
2020 / 21
2021 / 22
2022 / 23
2023 / 24
p 2024 / 25
Taxes
362,584
349,120
344,800
340,851
335,189
322,274
316,478
321,326
343,145
346,912
360,118
367,933
388,349
448,478
539,883
576,751
603,046
664,703
714,375
774,382
810,315
830,287
Local Rds
Program
11,863
11,818
11,805
11,799
11,791
11,780
11,773
11,768
12,399
12,523
12,513
12,509
12,504
12,502
12,501
12,505
12,507
12,507
12,677
12,733
12,734
12,734
Special
Distrib
21,009
40,371
-
LOCAL STREET FUND
Major
Street
Totals
374,447
360,938
356,605
352,650
346,980
334,054
328,251
333,094
355,544
359,435
393,640
380,442
400,853
460,980
592,755
589,255
615,553
677,209
727,052
787,115
823,049
843,022
Gas & Weight
Taxes
146,663
142,080
140,312
138,595
136,273
131,103
128,749
130,750
138,071
140,090
144,681
147,847
156,093
180,286
217,035
231,749
242,259
267,014
286,182
297,943
270,105
276,762
Local Rds
Program
4,799
4,809
4,803
4,797
4,793
4,792
4,789
4,788
4,988
5,028
5,027
5,026
5,026
5,026
5,025
5,025
5,025
5,024
5,079
5,096
5,096
5,096
Special
Distrib
11,071
35,067
95,945
16,228
97,028
-
TOTAL
Local
Street
Totals
151,462
146,889
145,115
143,392
141,066
135,895
133,538
135,538
143,059
145,118
160,779
187,940
257,064
185,311
238,288
333,802
247,283
272,038
291,260
303,039
275,201
281,859
Gas & Weight
Tax
Totals
525,909
507,827
501,720
496,042
488,046
469,949
461,789
468,632
498,603
504,553
554,419
568,382
657,917
646,292
831,043
923,057
862,836
949,247
1,018,312
1,090,154
1,098,251
1,124,881
"p" - projected
Notes: Special one time distribution of $ 32,080 received in FY 2013 /14 for winter maintenance costs
Annual supplemental distribution of $ 131,012 received in FY 2014 /15 and 2015 /16 for road and bridge funding
Annual supplemental distribution of $ 153,627 received in FY 2017 /18 and 2018 /19 for road and bridge funding
25BINTRO-16-SSR.xlsx
TABLE OF CONTENTS
INT 59
