25LINKBUDGET(FULL) - Flipbook - Page 89
City of Plymouth 2024 / 2025 Budget
04/01/2024
2024 - 2025 Proposed City Budgets
The budgets for the various funds of the City of Plymouth are proposed for 2024/25 as follows:
Revenues
Property taxes
Licenses & Permits
Federal Grants
State-shared Revenue
Sales of Service
Cemetery Revenue
Parking Revenue
Other Revenue
Transfers-In
REVENUE TOTAL
Gas & Weight Tax
Contrib & Other
REVENUE TOTAL
Gas & Weight Tax
Contrib & Other
REVENUE TOTAL
Contrib. From G/F
Prog. Fees & Other
REVENUE TOTAL
Property Taxes
Sales of Service & Other
REVENUE TOTAL
25BINTRO-28-BHR.DOCX
Expenditures
$
$
$
$
$
$
$
$
$
$
GENERAL FUND
7,507,900
Administration
3,700
Buildings & Grounds
200,000
Police Department
1,521,636
Fire Department
962.637
Public Works Dept
157,500
Recreation & Culture
65,200
Capital Outlay
650,540
Debt Service
2,580,527
Transfers-Out
13,649,640
EXPENDITURE TOTAL
MAJOR STREET FUND
830,287
17,734
848,021
EXPENDITURE TOTAL
$
$
$
2,629,534
257,825
4,803,151
1,160,515
1,014,325
422,670
2,943,750
31,265
386,605
13,649,640
848,021
LOCAL STREET FUND
276,762
439,187
715,949
EXPENDITURE TOTAL
$
715,949
RECREATION FUND
313,595
1,008,245
1,321,840
EXPENDITURE TOTAL
$
1,321,840
WASTE & RECYCLING FUND
1,251,400
621,798
1,873,198
EXPENDITURE TOTAL
$
1,873,198
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