Budget for Website - Flipbook - Page 121
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
Actual
FY 2025
ORIGINAL
BUDGET
FY 2026
AMENDED
BUDGET
FY 2026
ACTUAL
FY 2026
THROUGH
02/28/26
PROJECTED PROPOSED
FY 2026
FY 2027
PROPOSED
FY 2028
PROPOSED
FY 2029
PROPOSED
FY 2030
PROPOSED
FY 2031
GENERAL FUND
GENERAL FUND REVENUES
Property Tax Revenues
101-001-402.000
CURRENT PROPERTY TAX/REAL
101-001-405.000
TAXES RECOVERED BY COUNTY
101-001-406.000
TAXES REINSTATED BY COUNTY
101-001-408.000
PRIOR YEAR TAX REFUNDS
101-001-420.000
UNCOLLECTABLE TAXES/REAL-PERS
101-001-432.000
PAYMENT IN LIEU OF PROP TAX
101-001-445.000
PENALTIES & INTEREST
101-001-447.000
PROPERTY TAX ADMINISTRATION FEE
Total
7,088,400
(20,000)
15,000
(5,000)
(2,500)
39,000
30,000
363,000
7,507,900
7,252,685
3,367
17,402
(9,002)
0
0
23,021
365,153
7,652,626
7,359,600
(20,000)
15,000
(5,000)
(2,500)
39,000
30,000
363,000
7,779,100
7,423,784
(10,000)
15,000
(1,000)
(2,500)
90,000
30,000
363,000
7,908,284
7,426,282
0
0
51
0
45,848
0
365,137
7,837,317
7,723,333
(5,000)
5,000
76
0
45,848
39,542
365,137
8,173,936
7,302,167
(5,000)
5,000
(5,000)
(2,500)
48,415
35,000
365,000
7,743,082
7,594,300
(5,200)
5,200
(5,200)
(2,600)
50,400
36,400
379,600
8,052,900
7,898,100
(5,400)
5,400
(5,400)
(2,700)
52,400
37,900
394,800
8,375,100
8,214,000
(5,600)
5,600
(5,600)
(2,800)
54,500
39,400
410,600
8,710,100
8,542,600
(5,800)
5,800
(5,800)
(2,900)
56,700
41,000
427,000
9,058,600
Total
3,600
100
3,700
2,482
0
2,482
2,700
100
2,800
2,700
100
2,800
1,642
0
1,642
1,642
0
1,642
1,700
0
1,700
1,800
0
1,800
1,900
0
1,900
2,000
0
2,000
2,100
0
2,100
Total
0
594,535
594,535
1,015
594,534
595,549
0
0
0
0
6,550
6,550
2,153
6,534
8,687
2,153
6,534
8,687
2,200
6,800
9,000
2,300
7,100
9,400
2,400
7,400
9,800
2,500
7,700
10,200
2,600
8,000
10,600
State Shared Revenues
LOCAL COMMUNITY STABILIZATION SHARE
ST SHARED REV/LIQUOR LICENSE
ST SHARED REV/SALES TAX-CONST
CVTRS/REV SHARE
EVIP SUPPLEMENTAL
ST SHARED REV/PUBLIC SAFETY
ST SHARED REV/ELECTION REIMB
Total
303,555
15,000
1,193,966
154,347
0
2,942
53,000
1,722,810
303,504
16,930
1,183,947
188,712
0
472
56,640
1,750,204
213,450
18,000
1,021,802
156,267
12,482
0
2,000
1,424,001
286,963
8,000
1,025,000
158,000
0
0
0
1,477,963
191,963
83
354,082
50,408
0
0
0
596,535
296,819
16,124
1,007,045
151,212
12,744
0
0
1,483,943
326,500
16,900
970,400
151,200
12,700
0
50,000
1,527,700
342,800
17,700
1,018,900
158,800
13,300
0
4,000
1,555,500
359,900
18,600
1,069,800
166,700
14,000
0
4,000
1,633,000
377,900
19,500
1,123,300
175,000
14,700
0
4,000
1,714,400
396,800
20,500
1,179,500
183,800
15,400
0
4,000
1,800,000
101-002-476.000
101-002-476.100
License & Permit Revenues
PERMITS/NON-BUSINESS LICENSE
GOING OUT OF BUSINESS
101-003-507.000
101-003-531.000
State/Federal Grant Revenues
OTHER GRANTS
STATE/FEDERAL GRANTS
101-004-573.000
101-004-574.000
101-004-574.100
101-004-574.300
101-004-574.350
101-004-574.500
101-004-576.000
City of Plymouth 2026/27 Budget
117
