Budget for Website - Flipbook - Page 183
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
DRUG LAW ENFORCEMENT FUND
DRUG LAW ENFORCEMENT FUND REVENUES
265-000-628.100
265-000-628.180
265-000-659.000
265-000-665.000
265-000-699.000
POLICE DEPT/NARC SEIZURES
CRIME VICTIMS REVENUES
TOWING AND STORAGE
INTEREST ON INVESTMENTS
APPROP OF PR YR FUND BALANCE
1,000
100
200
10
0
1
1
151
4
0
500
50
50
10
1,542
500
50
50
10
1,542
0
0
150
1
0
0
0
150
10
0
0
0
150
10
1,092
0
0
0
10
0
0
0
0
10
0
0
0
0
10
0
0
0
0
10
0
1,310
158
2,152
2,152
151
160
1,252
10
10
10
10
COUNTY ATTORNEY EXPENSE
RESERVE FOR CONTINGENCIES
CAP OUTLAY/EQUIPMENT
300
110
900
0
0
900
600
0
1,552
600
0
1,552
0
0
0
0
160
0
300
0
952
0
10
0
0
10
0
0
10
0
0
10
0
DRUG LAW ENFORCEMENT FUND EXPENDITURE GRAND TOTAL
1,310
900
2,152
2,152
0
160
1,252
10
10
10
10
BEGINNING SURPLUS (OR DEFICIT)
1,850
1,850
1,108
1,108
1,108
1,108
1,268
176
186
196
206
CURRENT YEAR REVENUES
CURRENT YEAR EXPENDITURES
CURRENT YEAR SURPLUS (OR DEFICIT)
1,310
(1,310)
0
158
(900)
(742)
2,152
(2,152)
0
2,152
(2,152)
0
151
0
151
160
(160)
0
1,252
(1,252)
0
10
(10)
0
10
(10)
0
10
(10)
0
10
(10)
0
+ CONTINGENCY/(APPROPRIATION)
ENDING SURPLUS (DEFICIT)
110
1,960
0
1,108
(1,542)
(434)
(1,542)
(434)
0
1,259
160
1,268
(1,092)
176
10
186
10
196
10
206
10
216
DRUG LAW ENFORCEMENT FUND REVENUE GRAND TOTAL
DRUG LAW ENFORCEMENT FUND EXPENDITURES
265-301-840.000
265-301-962.000
265-301-977.000
DRUG LAW ENFORCEMENT FUND BALANCE
City of Plymouth 2026/27 Budget
179
