Budget for Website - Flipbook - Page 187
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
OMNIBUS FORFEITURE FUND
OMNIBUS FUND REVENUES
267-000-628.170
267-000-665.000
267-000-699.000
TOWING AND STORAGE
INTEREST ON INVESTMENTS
APPROP OF PR YR FUND BALANCE
5,000
0
100
1
14
0
1,800
10
0
1,800
10
0
0
4
0
0
7
0
0
5
2,607
0
0
0
0
0
0
0
0
0
0
0
0
5,100
15
1,810
1,810
4
7
2,612
0
0
0
0
300
0
4,800
0
0
2,352
300
1,510
0
300
1,510
0
0
0
0
0
7
0
300
2,312
0
0
0
0
0
0
0
0
0
0
0
0
0
5,100
2,352
1,810
1,810
0
7
2,612
0
0
0
0
BEGINNING SURPLUS (OR DEFICIT)
4,945
4,945
2,607
2,607
2,607
2,607
2,614
2,319
2,319
2,319
2,319
CURRENT YEAR REVENUES
CURRENT YEAR EXPENDITURES
CURRENT YEAR SURPLUS (OR DEFICIT)
5,100
(5,100)
0
15
(2,352)
(2,337)
1,810
(1,810)
0
1,810
(1,810)
0
4
0
4
7
(7)
0
2,612
(2,612)
0
0
0
0
0
0
0
0
0
0
0
0
0
+ CONTINGENCY/(APPROPRIATION)
ENDING SURPLUS (DEFICIT)
(100)
4,845
0
2,607
1,510
4,117
1,510
4,117
0
2,612
7
2,614
(295)
2,319
0
2,319
0
2,319
0
2,319
0
2,319
OMNIBUS FUND REVENUE GRAND TOTAL
OMNIBUS FUND EXPENDITURES
267-301-840.000
267-301-962.000
267-301-977.000
COUNTY ATTORNEY EXPENSE
RESERVE FOR CONTINGENCIES
CAP OUTLAY/EQUIPMENT
OMNIBUS FUND EXPENDITURE GRAND TOTAL
OMNIBUS FUND BALANCE
City of Plymouth 2026/27 Budget
183
