Budget for Website - Flipbook - Page 172
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
DDA FUND
DDA FUND REVENUE
248-000-402.000
248-000-405.000
248-000-531.000
248-000-573.000
248-000-619.000
248-000-620.000
248-000-665.000
248-000-674.095
248-000-679.000
248-000-680.000
248-000-699.000
CURRENT PROPERTY TAX/REAL
TAXES RECOVERED BY COUNTY
STATE/FEDERAL GRANTS
LOCAL COMMUNITY STABILIZATION SHARE
BENCH SALE REVENUES
CONCERT REVENUES
INTEREST ON INVESTMENTS
CONTRIBUTIONS FOR LIGHT DECORATIONS
ADVERTISING REVENUE
OTHER INCOME
APPROP OF PR YR FUND BALANCE
DDA REVENUE GRAND TOTAL
City of Plymouth 2026/27 Budget
1,252,400
(3,000)
0
8,250
12,500
80,000
25,050
1,500
2,130
0
0
1,301,771
0
0
17,656
12,500
87,630
29,551
0
2,065
0
0
1,161,800
(3,000)
0
7,500
0
95,000
5,000
0
0
0
19,675
1,168,062
(3,000)
7,171
8,500
7,500
95,100
35,000
0
0
0
300,387
1,144,697
0
7,171
8,467
10,000
159,654
15,667
0
0
0
0
1,301,771
0
20,387
22,125
15,000
159,654
23,501
0
0
0
32,269
1,688,424
(3,000)
10,000
18,000
7,500
95,100
24,000
0
0
0
0
1,756,000
(3,100)
0
18,900
7,800
98,900
25,000
0
0
0
0
1,826,200
(3,200)
0
19,800
8,100
102,900
26,000
0
0
0
0
1,899,200
(3,300)
0
20,800
8,400
107,000
27,000
0
0
0
0
1,975,200
(3,400)
0
21,800
8,700
111,300
28,100
0
0
0
0
1,378,830
1,451,173
1,285,975
1,618,720
1,345,656
1,574,707
1,840,024
1,903,500
1,979,800
2,059,100
2,141,700
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