Budget for Website - Flipbook - Page 170
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
CORRIDOR IMPROVEMENT AUTHORITY FUND
CIA FUND REVENUE
246-000-402.000
246-000-405.000
246-000-531.000
246-000-665.000
246-000-680.000
246-000-699.000
CURRENT PROPERTY TAX/REAL
TAXES RECOVERED BY COUNTY
STATE/FEDERAL GRANTS
INTEREST ON INVESTMENTS
OTHER INCOME
APPROP OF PR YR FUND BALANCE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,901
0
0
0
0
0
24,900
0
0
0
0
0
25,900
0
0
0
0
0
26,900
0
0
0
0
0
28,000
0
0
0
0
0
0
0
0
0
0
0
23,901
24,900
25,900
26,900
28,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
0
2,000
0
0
701
0
3,500
2,500
0
14,700
0
0
0
0
0
0
500
0
2,100
0
0
800
0
3,600
2,600
0
15,300
0
0
0
0
0
0
500
0
2,200
0
0
800
0
3,700
2,700
0
16,000
0
0
0
0
0
0
500
0
2,300
0
0
800
0
3,800
2,800
0
16,700
0
0
0
0
0
0
600
0
2,400
0
0
800
0
4,000
2,900
0
17,300
0
0
0
0
0
0
23,901
24,900
25,900
26,900
28,000
BEGINNING SURPLUS (OR DEFICIT)
0
0
0
0
0
0
0
14,700
30,000
46,000
62,700
CURRENT YEAR REVENUES
CURRENT YEAR EXPENDITURES
CURRENT YEAR SURPLUS (OR DEFICIT)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,901
(23,901)
0
24,900
(24,900)
0
25,900
(25,900)
0
26,900
(26,900)
0
28,000
(28,000)
0
+ CONTINGENCY/(APPROPRIATION)
ENDING SURPLUS (DEFICIT)
0
0
0
0
0
0
0
0
0
0
0
0
14,700
14,700
15,300
30,000
16,000
46,000
16,700
62,700
17,300
80,000
CIA REVENUE GRAND TOTAL
CIA FUND EXPENDITURES
246-261-706.000
246-261-706.050
246-261-721.000
246-261-721.500
246-261-727.000
246-261-728.000
246-261-740.000
246-261-815.000
246-261-818.000
246-261-850.000
246-261-860.000
246-261-864.000
246-261-900.000
246-261-930.000
246-261-957.000
246-261-958.000
246-261-962.000
SALARY & WAGES/ FULL TIME
SALARY & WAGES/PART TIME
FRINGE BENEFITS
POST RETIREMENT BENEFITS
OFFICE SUPPLIES
POSTAGE
OPERATING SUPPLIES
ADMINISTRATIVE SERVICES
CONTRACTUAL SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & MEETINGS
PRINTING & PUBLISHING
REPAIRS & MAINTENANCE
TRAINING EXPENSES
MEMBERSHIPS & DUES
RESERVE FOR CONTINGENCIES
CIA EXPENDITURE GRAND TOTAL
CIA FUND BALANCE
City of Plymouth 2026/27 Budget
166
