Budget for Website - Flipbook - Page 137
BUDGET
Actual
FY 2025
ORIGINAL
BUDGET
FY 2026
AMENDED
BUDGET
FY 2026
ACTUAL
FY 2026
THROUGH
02/28/26
205,000
10,200
130,000
0
443,950
2,500
100,000
210,000
0
0
517,100
62,650
0
2,500
0
2,500
51,250
0
240,500
0
1,500
0
0
1,000
0
1,980,650
120,224
10,180
20,053
0
1,804
2,500
91,300
0
0
0
520,451
62,629
0
0
0
2,049
55,850
0
245,115
0
811
0
0
0
0
1,132,965
215,000
452,500
10,000
0
1,100,000
0
80,000
0
250,000
0
0
3,500
0
0
0
1,000
17,000
55,000
0
0
1,500
2,500
3,600
0
1,700
2,193,300
195,000
452,500
10,000
5,000
1,100,000
5,000
100,000
0
0
0
50,000
3,500
0
0
2,000
1,000
17,000
55,000
275,000
0
1,500
2,500
3,600
0
1,700
2,280,300
3,000
0
18,844
3,874
0
2,500
70,426
0
0
0
41,822
1,597
0
0
1,117
0
3,337
0
265,836
0
0
0
0
0
0
412,354
4,500
0
28,266
5,811
0
3,750
105,639
0
0
0
62,733
2,395
0
3,000
1,676
0
5,006
0
398,754
0
0
0
0
0
0
621,531
61,677
61,677
61,674
61,674
0
0
0
0
0
0
0
0
ACCOUNT NAME
AMENDED
BUDGET
FY 2025
101-900-971.436
101-900-971.437
101-900-971.438
101-900-971.751
101-900-976.276
101-900-976.436
101-900-976.437
101-900-976.438
101-900-976.442
101-900-976.530
101-900-976.751
101-900-977.101
101-900-977.172
101-900-977.212
101-900-977.215
101-900-977.258
101-900-977.301
101-900-977.438
101-900-977.442
101-900-977.443
101-900-980.172
101-900-980.212
101-900-980.215
101-900-980.258
101-900-980.262
Capital Outlay
CAP OUTLAY/CITY HALL IMPRVMNTS
CAP OUTLAY/ LAND IMPROVEMENTS - PARKS
CAP OUTLAY/ MSD BUILDING IMPROVEMENTS
CAP OUTLAY/CULT CTR IMPRVMNTS
CAP OUTLAY/CEMETERY BLDG IMP
CAP OUTLAY/CITY HALL BLDG IMP
CAP OUTLAY/SIDEWALK REPL
CAP OUTLAY/MSD BUILDING IMP
CAP OUTLAY/SPECIAL EVENTS BUILDINGS
CAP OUTLAY/DDA - DMS SERVICES
CAP OUTLAY/CULT CTR BLDG IMPRVMENTS
CAP OUTLAY/ CITY COMMISSION
CAP OUTLAY/ CITY MANAGER
CAP OUTLAY/FINANCE DEPT
CAP OUTLAY/ELECTION EQUIP
CAP OUTLAY/MGMT INFORM SVCS
CAP OUTLAY/POLICE EQUIP
CAP OUTLAY/MSD YARD EQUIP
CAP OUTLAY/SPEC EVENTS EQUIP
CAP OUTLAY/PARKING SYSTEM
CAP OUTLAY/MGR OFFICE EQUIP
CAP OUTLAY/FIN OFFICE EQUIP
CAP OUTLAY/CLERK OFF EQUIP
CAP OUTLAY/MGMT INFO SERV
CAP OUTLAY /CLERK ELECTIONS EQUIPMENT
Total
101-905-990.912
Debt Service
CONTRIB TO NVILLE/ACT 99 - 2015 FIRE VEH
Total
ACCOUNT
NUMBER
City of Plymouth 2026/27 Budget
PROJECTED PROPOSED
FY 2026
FY 2027
PROPOSED
FY 2028
PROPOSED
FY 2029
PROPOSED
FY 2030
PROPOSED
FY 2031
0
230,000
0
0
140,000
20,000
0
0
0
0
0
0
0
0
0
0
9,500
95,000
0
100,000
0
0
0
0
0
594,500
0
294,500
0
0
372,500
1,170,000
0
0
0
245,000
0
0
0
0
0
52,500
131,450
265,000
5,000
105,000
0
0
0
0
0
2,640,950
0
265,000
0
0
265,000
230,000
0
0
0
0
0
5,000
0
0
0
13,500
14,700
102,000
0
935,000
0
0
0
0
0
1,830,200
0
85,000
0
0
107,500
20,000
0
0
0
0
0
0
0
0
0
145,000
93,100
120,000
0
350,000
0
0
0
0
0
920,600
0
227,500
0
0
57,500
135,000
0
0
0
0
0
0
0
0
0
39,500
18,050
40,000
5,000
0
0
0
0
0
0
522,550
0
0
0
0
0
0
0
0
0
0
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