Budget for Website - Flipbook - Page 110
Item Description
Req
By
Account #
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Grant Bonds
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
NON-GENERAL FUND TOTAL
5,164,852
(397,500)
4,767,352
GRAND TOTAL
6,531,852
(1,170,000)
5,361,852
(772,500)
(40,000)
(357,500)
(1,170,000)
594,500
110,000
50,000
230,000
37,000
952
1,004,000
938,100
1,022,300
1,375,000
5,361,852
SUMMARY
GENERAL FUND TOTAL
MAJOR STREET FUND TOTAL
LOCAL STREET FUND TOTAL
WASTE/RECYCLING FUND TOTAL
PARKING FUND TOTAL
DDA OPER/CAP IMPROVEMENT FUNDS TOTAL
BUILDING / COMMUNITY DEV FUND TOTAL
DRUG ENFORCEMENT FUND TOTAL
RECREATION CAPITAL IMPROVEMENT FUND TOTAL
PUBLIC IMPROVEMENT FUND TOTAL
GO BOND CONSTRUCTION FUND TOTAL
WATER / SEWER FUND TOTAL
EQUIPMENT FUND TOTAL
GRAND TOTAL
City of Plymouth 2026/27 Budget
1,367,000
110,000
50,000
40,000
230,000
37,000
952
1,004,000
938,100
1,022,300
1,732,500
6,531,852
106
