Budget for Website - Flipbook - Page 164
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
BROWNFIELD SITE REMEDIATION FUND
BROWNFIELD SITE REMEDIATION FUND REVENUE
242-000-665.000
242-000-699.000
INTEREST ON INVESTMENTS
APPROP OF PR YR FUND BALANCE
185
0
156
0
50
0
50
0
45
0
67
0
100
0
100
0
100
0
100
0
100
0
185
156
50
50
45
67
100
100
100
100
100
185
0
50
50
0
67
100
100
100
100
100
185
0
50
50
0
67
100
100
100
100
100
122,540
122,540
122,697
122,697
122,697
122,697
122,764
122,864
122,964
123,064
123,164
185
(185)
0
156
0
156
50
(50)
0
50
(50)
0
45
0
45
67
(67)
0
100
(100)
0
100
(100)
0
100
(100)
0
100
(100)
0
100
(100)
0
185
122,725
0
122,697
50
122,747
50
122,747
0
122,741
67
122,764
100
122,864
100
122,964
100
123,064
100
123,164
100
123,264
BROWNFIELD SITE REMEDIATION REVENUE GRAND TOTAL
BROWNFIELD SITE REMEDIATION FUND EXPENDITURES
242-261-962.000
RESERVE FOR CONTINGENCIES
BROWNFIELD SITE REM FUND EXPENDITURE GRAND TOTAL
BROWNFIELD SITE REMEDIATION 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
160
