Budget for Website - Flipbook - Page 159
BUDGET
ACCOUNT
NUMBER
ACCOUNT NAME
AMENDED
BUDGET
FY 2025
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
WASTE AND RECYCLING FUND
WASTE AND RECYCLING FUND REVENUE
226-000-402.000
226-000-408.000
226-000-445.000
226-000-507.000
226-000-531.000
226-000-573.000
226-000-617.000
226-000-618.000
226-000-635.000
226-000-635.500
226-000-635.900
226-000-636.000
226-000-637.000
226-000-665.000
226-000-680.000
226-000-680.100
226-000-680.226
226-000-699.000
CURRENT PROPERTY TAX/REAL
PRIOR YEAR TAX REFUNDS
PENALTIES & INTEREST
OTHER GRANTS
STATE/FEDERAL GRANTS
LOCAL COMMUNITY STABILIZATION SHARE
TRANSFER STATION
RECYCLE BINS
SOLID WASTE DISPOSAL FEES
SOLID WASTE OPT-IN FEES
SOLID WASTE PENALTIES & INT
BAG/TAG SALES
SPECIAL REFUSE
INTEREST ON INVESTMENTS
OTHER INCOME
MISC/TREES
TREE ORDINANCE - REPLACEMENT
APPROP OF PR YR FUND BALANCE
WASTE AND RECYCLING FUND REVENUE GRAND TOTAL
City of Plymouth 2026/27 Budget
1,252,400
(3,750)
10,010
11,000
0
87,800
11,900
500
410,000
250
9,800
5,000
5,150
14,050
2,000
25
3,975
701,944
1,280,297
0
2,680
11,000
0
87,456
13,211
0
412,564
0
8,482
2,885
5,642
15,260
0
25
3,975
0
1,256,900
(3,770)
10,060
0
0
18,800
6,500
500
422,300
250
9,800
5,000
5,000
6,550
2,000
0
0
553,438
1,347,112
(3,770)
5,000
0
1,150
87,000
12,500
0
430,000
0
9,000
3,000
5,000
13,100
2,000
100
0
623,031
1,325,531
0
0
0
1,150
32,183
8,626
0
316,021
0
6,217
977
3,587
8,131
332
25
0
0
1,327,649
0
0
0
1,150
89,263
12,939
0
474,031
0
9,325
1,466
5,381
12,197
498
38
0
233,652
1,389,043
0
0
0
0
93,700
13,500
0
502,500
0
9,900
1,600
5,700
12,400
500
0
0
96,872
1,444,600
0
0
0
0
98,400
14,000
0
532,700
0
10,500
1,700
6,000
12,900
500
0
0
123,100
1,502,400
0
0
0
0
103,300
14,600
0
564,700
0
11,100
1,800
6,400
13,400
500
0
0
167,900
1,562,500
0
0
0
0
108,500
15,200
0
598,600
0
11,800
1,900
6,800
13,900
500
0
0
405,900
1,625,000
0
0
0
0
113,900
15,800
0
634,500
0
12,500
2,000
7,200
14,500
500
0
0
62,400
2,522,054
1,843,477
2,293,328
2,534,223
1,702,780
2,167,588
2,125,715
2,244,400
2,386,100
2,725,600
2,488,300
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