Budget for Website - Flipbook - Page 162
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
PARKING FUND
PARKING FUND REVENUE
231-000-602.000
231-000-665.000
231-000-699.000
PARKING CREDIT ASSESSMENTS
INTEREST ON INVESTMENTS
APPROP OF PR YR FUND BALANCE
PARKING FUND REVENUE GRAND TOTAL
0
10
0
0
323
0
0
10
0
0
10
0
0
67
0
0
101
30,484
0
100
0
0
100
0
0
100
0
0
100
0
0
100
0
10
323
10
10
67
30,585
100
100
100
100
100
10
0
0
0
0
0
10
0
0
10
0
0
0
390
20,000
0
585
30,000
100
0
0
100
0
0
100
0
0
100
0
0
100
0
0
10
0
10
10
20,390
30,585
100
100
100
100
100
116,707
116,707
117,029
117,029
117,029
117,029
86,546
86,646
86,746
86,846
86,946
10
(10)
0
323
0
323
10
(10)
0
10
(10)
0
67
(20,390)
(20,323)
30,585
(30,585)
0
100
(100)
0
100
(100)
0
100
(100)
0
100
(100)
0
100
(100)
0
10
116,717
0
117,029
10
117,039
10
117,039
0
96,707
(30,484)
86,546
100
86,646
100
86,746
100
86,846
100
86,946
100
87,046
PARKING FUND EXPENDITURES
231-261-962.000
231-485-818.406
231-485-818.450
RESERVE FOR CONTINGENCIES
CONT SVCS/ENG-ARCH
CONT SVCS/STREET CONSTRUCTION
PARKING FUND EXPENDITURE GRAND TOTAL
PARKING 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
158
