Budget for Website - Flipbook - Page 185
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
OWI FORFEITURE FUND
OWI FORFEITURE FUND REVENUES
266-000-628.150
266-000-628.180
266-000-659.000
266-000-665.000
266-000-699.000
OWI FORFEITURES
CRIME VICTIMS REVENUES
TOWING AND STORAGE
INTEREST ON INVESTMENTS
APPROP OF PR YR FUND BALANCE
5,000
0
1,000
0
100
2,583
1
1
24
0
1,300
100
600
10
0
1,300
100
600
10
0
320
0
0
16
0
480
0
0
24
0
500
0
0
30
6,652
500
0
0
50
0
500
0
0
50
0
500
0
0
50
0
500
0
0
50
0
OWI FORFEITURE FUND REVENUE GRAND TOTAL
6,100
2,609
2,010
2,010
336
504
7,182
550
550
550
550
600
5,500
0
0
600
1,410
600
1,410
0
0
0
504
600
6,582
0
550
0
550
0
550
0
550
6,100
0
2,010
2,010
0
504
7,182
550
550
550
550
BEGINNING SURPLUS (OR DEFICIT)
11,083
11,083
13,692
13,692
13,692
13,692
14,196
14,126
14,676
15,226
15,776
CURRENT YEAR REVENUES
CURRENT YEAR EXPENDITURES
CURRENT YEAR SURPLUS (OR DEFICIT)
6,100
(6,100)
0
2,609
0
2,609
2,010
(2,010)
0
2,010
(2,010)
0
336
0
336
504
(504)
0
7,182
(7,182)
0
550
(550)
0
550
(550)
0
550
(550)
0
550
(550)
0
+ CONTINGENCY/(APPROPRIATION)
ENDING SURPLUS (DEFICIT)
5,400
16,483
0
13,692
1,410
15,102
1,410
15,102
0
14,028
504
14,196
(70)
14,126
550
14,676
550
15,226
550
15,776
550
16,326
OWI FORFEITURE FUND EXPENDITURES
266-301-840.000
266-301-962.000
COUNTY ATTORNEY EXPENSE
RESERVE FOR CONTINGENCIES
OWI FORFEITURE FUND EXPENDITURE GRAND TOTAL
OWI FORFEITURE FUND BALANCE
City of Plymouth 2026/27 Budget
181
