25LINKBUDGET(FULL) - Flipbook - Page 90
City of Plymouth 2024 / 2025 Budget
04/01/2024
Revenues
OTHER CITY FUNDS
Budget Stabilization Fund
$
Cemetery Trust Fund
$
Parking Fund
$
Brownfield Site Remediation Fund
$
Brownfield Re-Development Authority Fund
$
DDA Operating Fund
$
Building Fund
$
Neighborhood Services Fund
$
Drug Law Enforcement Fund
$
OWI Forfeiture Fund
$
Omnibus Forfeiture Fund
$
2015 LTGO Cap Imp Bond Debt Fund - DDA
$
2015 LTGO Cap Imp Bond Debt Fund - W/S
$
2020 GO Debt Fund
$
2024 GO Debt Fund
$
Recreation Capital Improvement Fund
$
Public Improvement Fund
$
2024 GO Bond Construction Fund
$
DDA Capital Improvement Fund
$
Water / Sewer Capital Improvement Fund
$
Water / Sewer Operating & Maintenance Fund
Equipment Fund
$
50
25,000
180,010
50
597,170
1,338,450
729,210
89,050
1,310
6,100
5,100
209,360
224,740
766,488
655,702
25,941
990,050
805,000
100,050
870,050
5,453,525
1,106,698
Expenditures
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50
25,000
180,010
50
597,170
1,338,450
729,210
89,050
1,310
6,100
5,100
209,360
224,740
766,488
655,702
25,941
990,050
805,000
100,050
870,050
5,453,525
1,106,698
Transfers between Appropriations
As provided in State law, the general appropriations resolution is proposed to allow the City
Manager to transfer up to ten percent (10 %) of each appropriation to any other appropriation
within each fund, but not from Reserve Accounts nor between funds.
Copies of Proposed Budget Available
A complete copy of the 2024 - 2025 City Budget is available for public inspection at the City
Clerk's office during regular business hours and also at the Plymouth District Library during
its regular hours of operation.
Maureen A. Brodie, CMC
City Clerk
Publish Date: Sunday, May 16, 2024
NOTE: LEGAL REQUIREMENT - at least 11-point type required for paragraphs,
with titles being any suitable larger point size
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