Budget for Website - Flipbook - Page 168
BUDGET
ACCOUNT
NUMBER
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
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 REDEVELOPMENT FUND
BROWNFIELD REDEVELOPMENT FUND REVENUE
243-000-573.000
243-000-665.000
243-000-699.000
243-070-402.000
243-075-402.000
LOCAL COMMUNITY STABILIZATION SHARE
INTEREST ON INVESTMENTS
APPROP OF PR YR FUND BALANCE
CURRENT PROPERTY TAX/REAL
CURRENT PROPERTY TAX/REAL
4,600
3,000
0
115,145
488,840
6,827
2,057
0
115,142
488,061
200
10
0
175,614
539,386
200
10
0
175,614
539,386
3,387
1,909
0
151,031
463,885
5,080
2,863
0
151,031
463,885
5,000
2,900
0
184,830
662,412
3,500
3,000
0
0
695,533
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
611,585
612,087
715,210
715,210
620,212
622,860
855,142
702,033
0
0
0
Total
7,600
7,600
0
0
210
210
210
210
0
0
7,944
7,944
209,480
209,480
166,233
166,233
0
0
0
0
0
0
Brownfield-Starkweather School Expenditures
REIMBURSEMENT/BROWNFIELD EXP
REIMBURSEMENT/BROWFIELD ADM
Total
103,630
11,515
115,145
103,628
11,514
115,142
158,054
17,560
175,614
158,054
17,560
175,614
0
0
0
135,928
15,103
151,031
142,724
15,858
158,583
0
0
0
0
0
0
0
0
0
0
0
0
439,960
48,880
488,840
439,255
48,806
488,061
485,446
53,940
539,386
485,446
53,940
539,386
0
0
0
417,497
46,389
463,885
438,371
48,708
487,079
482,200
53,600
535,800
0
0
0
0
0
0
0
0
0
611,585
603,203
715,210
715,210
0
622,860
855,142
702,033
0
0
0
37,130
37,130
46,013
46,013
46,013
46,013
53,958
263,438
429,671
429,671
429,671
611,585
(611,585)
0
612,087
(603,203)
8,883
715,210
(715,210)
0
715,210
(715,210)
0
620,212
0
620,212
622,860
(622,860)
0
855,142
(855,142)
0
702,033
(702,033)
0
0
0
0
0
0
0
0
0
0
7,600
44,730
0
46,013
210
46,223
210
46,223
0
666,225
7,944
53,958
209,480
263,438
166,233
429,671
0
429,671
0
429,671
0
429,671
BROWNFIELD REDEV REVENUE GRAND TOTAL
BROWNFIELD REDEVELOPMENT FUND EXPENDITURES
Administrative Expenditures
243-261-962.000
RESERVE FOR CONTINGENCIES
243-606-970.000
243-606-970.500
243-607-970.000
243-607-970.500
Brownfield-Mill Street Towns
REIMBURSEMENT/BROWNFIELD EXP
REIMBURSEMENT/BROWFIELD ADM
Total
BROWNFIELD REDEV EXPENDITURE GRAND TOTAL
BROWNFIELD REDEVELOPMENT 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
164
