Budget for Website - Flipbook - Page 119
2026 / 27
Purchase
Price
Item Description
2027 / 28
Purchase
Price
2028 / 29
Purchase
Price
2029 / 30
Purchase
Price
2030 / 31
Purchase
Price
2031 / 32
Purchase
Price
GENERAL FUND TOTAL
MAJOR/LOCAL STREET FUND TOTAL
WASTE/RECYCLING FUND TOTAL
DDA OPER/CAP IMPROVEMENT FUNDS TOTAL
BUILDING / COMMUNITY DEV FUND TOTAL
DRUG ENFORCEMENT FUND TOTAL
RECREATION CAPITAL IMPROVEMENT FUND TOTAL
GO BOND CONSTRUCTION FUND TOTAL
WATER / SEWER CAP IMPROVEMENT FUND TOTAL
WATER / SEWER FUND TOTAL
EQUIPMENT FUND TOTAL
$
$
$
$
$
$
$
$
$
$
$
594,500.00
160,000.00
230,000.00
37,000.00
952.00
1,004,000.00
938,100.00
817,300.00
205,000.00
1,375,000.00
$
$
$
$
$
$
$
$
$
$
$
2,665,950.00
100,000.00
50,000.00
1,820,000.00
958,500.00
$
$
$
$
$
$
$
$
$
$
$
1,855,200.00
100,000.00
120,000.00
562,000.00
484,000.00
$
$
$
$
$
$
$
$
$
$
$
1,195,600.00
70,000.00
385,000.00
605,000.00
490,000.00
$
$
$
$
$
$
$
$
$
$
$
797,550.00
70,000.00
70,000.00
30,000.00
100,000.00
620,000.00
535,000.00
$
$
$
$
$
$
$
$
$
$
$
2,077,650.00
70,000.00
1,950,000.00
461,000.00
500,000.00
GRAND TOTAL
$
5,361,852.00
$
5,594,450.00
$
3,121,200.00
$
2,745,600.00
$
2,222,550.00
$
5,058,650.00
City of Plymouth 2026/27 Budget
115
