Budget for Website - Flipbook - Page 177
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
BUILDING FUND
BUILDING FUND REVENUES
249-000-478.000
249-000-479.000
249-000-480.000
249-000-481.000
249-000-481.500
249-000-482.000
249-000-483.000
249-000-485.000
249-000-486.000
249-000-487.000
249-000-488.000
249-000-491.000
249-000-492.000
249-000-493.000
249-000-494.000
249-000-503.000
249-000-626.750
249-000-657.000
249-000-665.000
249-000-674.101
249-000-680.000
249-000-680.001
249-000-699.000
PERMITS/BUILDING
PERMITS/ELECTRICAL
PERMITS/MECHANICAL
PERMITS/PLUMBING
SITE PLAN COMPLIANCE-ADMIN REVIEWS
SIDEWALK CAFE PERMITS
PERMITS/VALET PARKING
HOUSING INSPECTION FEES
SITE PLAN REVIEW FEES
ZONING BOARD FILING FEES
MEETING REVIEW FEES
REGISTRATIONS/ELECTRICAL
REGISTRATIONS /MECHANICAL
REGISTRATIONS/PLUMBING
REGISTRATIONS/BUILDING
LOT SPLIT FEES
W/S TAP ADMINISTRATION FEE
ORDINANCE VIOLATIONS/CITATIONS
INTEREST ON INVESTMENTS
CONTRIBUTION FROM GENERAL FUND
OTHER INCOME
BOND FORFEITURE - MANUALLY REFUNDED
APPROP OF PR YR FUND BALANCE
BUILDING FUND REVENUE GRAND TOTAL
City of Plymouth 2026/27 Budget
430,000
65,000
54,000
40,000
2,500
22,550
600
7,725
24,970
7,000
3,000
1,500
1,250
1,000
3,125
1,350
40,000
22,000
8,500
75,500
3,650
0
1,155
444,527
65,735
49,168
37,415
0
26,384
600
0
24,250
4,650
2,020
340
240
255
3,425
1,350
30,038
20,600
11,547
75,500
3,707
0
0
415,800
47,985
49,875
32,025
0
11,500
600
100
19,000
5,200
2,800
1,650
1,000
600
3,100
0
30,500
100
5,000
150,000
150
0
0
415,800
53,000
51,000
32,025
0
11,500
1,200
0
19,000
10,000
2,800
1,650
1,000
600
6,000
0
20,000
10,100
12,000
138,174
1,000
500
0
316,996
57,106
39,458
26,205
0
0
500
0
7,935
6,200
1,475
140
60
30
2,610
0
0
2,074
6,147
75,000
3,219
500
0
475,494
85,659
59,187
39,308
0
11,500
750
0
11,903
9,300
2,213
210
90
45
3,915
0
11,000
3,110
9,220
150,000
4,829
500
0
460,000
75,000
61,600
40,900
0
12,000
800
5,000
12,400
9,700
2,300
200
100
0
4,100
0
15,000
3,200
9,400
200,000
1,000
500
0
478,400
78,000
64,100
42,500
0
12,500
800
5,200
12,900
10,100
2,400
200
100
0
4,300
0
15,600
3,300
9,800
200,000
1,000
500
0
497,500
81,100
66,700
44,200
0
13,000
800
5,400
13,400
10,500
2,500
200
100
0
4,500
0
16,200
3,400
10,200
250,000
1,000
500
0
517,400
84,300
69,400
46,000
0
13,500
800
5,600
13,900
10,900
2,600
200
100
0
4,700
0
16,800
3,500
10,600
250,000
1,000
500
0
538,100
87,700
72,200
47,800
0
14,000
800
5,800
14,500
11,300
2,700
200
100
0
4,900
0
17,500
3,600
11,000
300,000
1,000
500
1,600
816,375
801,751
776,985
787,349
545,654
878,231
913,200
941,700
1,021,200
1,051,800
1,135,300
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