Budget for Website - Flipbook - Page 122
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
101-005-583.000
101-005-584.000
101-005-585.000
101-005-585.500
101-005-585.700
101-005-587.000
101-005-588.000
101-005-589.000
101-005-589.500
101-005-590.000
101-005-590.750
101-005-591.000
101-005-592.000
Sales of Services Revenues
CHARGES FOR SVCS/WATER FUND
CHARGES FOR SVCS/EQUIP FUND
CHARGES FOR SVCS/SOLID WASTE
CHARGES FOR SVCS/BUILDING FUND
CHARGES FOR SERVICES/REC FUND
CHARGES FOR SVCS/COURT
CHARGES FOR SVCS/DDA-ADMIN
CHARGES FOR SVCS/DDA-MSD
CHARGES FOR SVCS/DDA-PARKING
CHARGES FOR SVCS/DMS-HOUS COMM
CHARGES FOR SVCS/HOUS P/R FEE
CHARGES FOR SVCS/OTHER COMM
CHARGES FOR SVCS/BROWNFIELD
101-006-633.000
101-006-634.000
101-006-642.000
101-006-643.000
101-006-644.000
Cemetery Revenues
FOUNDATIONS
GRAVE OPENINGS & CLOSING
CEMETERY LOT SALES
CEMETERY MISC/TRANSFERS
CRYPT SALES
101-007-652.000
101-007-652.100
101-007-652.400
101-007-652.500
101-007-658.000
101-007-658.500
Parking Revenues
PARKING FEES/CENTRAL
PARKING FEES/EAST CENTRAL
PERMIT PARKING
PARKING FEES/EV CHARGING
PARKING FINES
PARKING FINES - DDA
City of Plymouth 2026/27 Budget
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
Total
270,530
65,250
196,267
49,860
15,490
0
69,220
151,470
43,620
21,850
16,390
9,500
60,390
969,837
270,530
65,250
196,267
49,860
15,941
0
69,220
151,470
43,620
21,850
16,390
9,364
60,320
970,082
278,650
67,210
202,155
51,360
15,950
0
71,300
156,010
44,930
21,850
16,390
3,000
71,500
1,000,305
278,650
67,210
202,155
51,360
15,950
0
71,300
156,010
44,930
21,850
16,390
3,000
154,000
1,082,805
185,767
44,807
134,770
34,240
10,633
0
47,533
104,007
29,953
3,712
2,688
6,898
0
605,007
278,650
67,210
202,155
51,360
15,950
0
71,300
156,683
44,930
5,568
13
3,000
61,492
958,311
306,500
73,900
195,000
56,500
18,700
0
78,400
172,700
49,400
21,460
15,540
3,000
64,600
1,055,700
337,200
81,300
201,400
62,200
20,600
0
86,200
190,000
54,300
21,460
15,540
3,000
52,800
1,126,000
370,900
89,400
208,000
88,400
22,700
0
94,800
209,000
59,700
21,460
15,540
3,000
0
1,182,900
408,000
98,300
214,900
97,200
25,000
0
104,300
229,900
65,700
21,460
15,540
3,000
0
1,283,300
448,800
108,100
222,000
106,900
27,500
0
114,700
252,900
72,300
21,460
15,540
3,000
0
1,393,200
Total
10,000
60,000
50,000
3,100
40,000
163,100
8,435
58,870
52,556
3,004
24,300
147,165
11,000
86,750
54,250
5,500
40,000
197,500
11,000
87,000
65,000
5,000
25,000
193,000
10,360
58,937
64,525
2,025
8,200
144,047
15,540
88,406
96,788
3,038
12,300
216,071
16,200
91,900
70,000
3,200
25,000
206,300
16,800
95,600
72,800
3,300
26,000
214,500
17,500
99,400
75,700
3,400
27,000
223,000
18,200
103,400
78,700
3,500
28,100
231,900
18,900
107,500
81,800
3,600
29,200
241,000
Total
20,000
200
3,000
12,000
17,000
42,000
94,200
30,124
0
4,085
13,456
14,923
42,005
104,592
25,250
500
3,700
0
24,500
32,500
86,450
20,000
500
3,700
8,000
20,000
28,000
80,200
18,971
301
810
7,998
2,415
11,590
42,085
28,457
452
1,215
11,998
15,923
54,145
112,188
29,600
500
1,300
12,500
16,600
56,300
116,800
30,800
500
1,400
13,000
17,300
58,600
121,600
32,000
500
1,500
13,500
18,000
60,900
126,400
33,300
500
1,600
14,000
18,700
63,300
131,400
34,600
500
1,700
14,600
19,400
65,800
136,600
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