Budget for Website - Flipbook - Page 142
BUDGET
ACCOUNT
NUMBER
ACCOUNT NAME
AMENDED
BUDGET
FY 2025
ORIGINAL
BUDGET
FY 2026
Actual
FY 2025
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
BUDGET STABILIZATION FUND
BUDGET STABILIZATION FUND REVENUES
102-000-665.000
INTEREST ON INVESTMENTS
50
0
50
50
0
0
50
50
50
50
50
BUDGET STABILIZATION FUND EXPENDITURE GRAND TOTAL
50
0
50
50
0
0
50
50
50
50
50
50
0
50
50
0
0
50
50
50
50
50
50
0
50
50
0
0
50
50
50
50
50
550,000
550,000
550,000
550,000
550,000
550,000
550,000
550,050
550,100
550,150
550,200
50
(50)
0
0
0
0
50
(50)
0
50
(50)
0
0
0
0
0
0
0
50
(50)
0
50
(50)
0
50
(50)
0
50
(50)
0
50
(50)
0
50
550,050
0
550,000
50
550,050
50
550,050
0
550,000
0
550,000
50
550,050
50
550,100
50
550,150
50
550,200
50
550,250
BUDGET STABILIZATION FUND EXPENDITURES
102-261-962.000
RESERVE FOR CONTINGENCIES
BUDGET STABILIZATION FUND EXPENDITURE GRAND TOTAL
BUDGET STABILIZATION FUND BALANCE
BEGINNING SURPLUS (OR DEFICIT)
CURRENT YEAR REVENUES
CURRENT YEAR EXPENDITURES
CURRENT YEAR SURPLUS (OR DEFICIT)
+ CONTINGENCY/(APPROPRIATION)
ENDING SURPLUS (DEFICIT)
City of Plymouth 2026/27 Budget
138
