Budget for Website - Flipbook - Page 209
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
EQUIPMENT FUND
EQUIPMENT FUND REVENUES
661-000-531.000
661-000-665.000
661-000-673.000
661-000-674.100
661-000-674.208
661-000-675.000
661-000-675.100
661-000-675.200
661-000-676.000
661-000-677.000
661-000-680.000
661-000-683.000
661-000-684.200
661-000-699.000
STATE/FEDERAL GRANTS
INTEREST ON INVESTMENTS
GAIN/LOSS-SALE OF FIXED ASSETS
CONTRIBUTIONS/OTHER
CONTRIBUTION FROM RECREATION
RENTAL FEES - FORCE ACCT
RENTAL FEES - FORCE ACCOUNT - HOUSING
RENTAL FEES / SUPPLEMENTAL BILLING
EXPENSE REIMBURSEMENTS
TOWNSHIP VEHICLE MAINTENANCE
OTHER INCOME
INSURANCE PROCEEDS
BUILDING RENTAL - MSD MECHANIC BAY
APPROP OF PR YR FUND BALANCE
EQUIPMENT FUND REVENUES GRAND TOTAL
City of Plymouth 2026/27 Budget
50,000
16,250
226,200
0
18,930
724,962
590
343,986
0
0
173,100
14,000
11,480
0
50,000
22,092
226,200
0
18,930
714,206
0
343,986
0
0
172,622
21,802
11,475
0
0
750
5,000
0
18,930
708,160
590
443,986
0
1,000
0
11,480
0
0
0
22,000
81,000
0
18,930
708,160
590
443,986
0
1,000
1,000
2,000
13,000
0
0
11,200
84,204
65,000
12,620
95,371
0
295,991
0
0
647
0
11,475
0
0
16,800
84,204
65,000
18,930
710,000
0
443,986
0
0
970
0
11,475
0
0
17,100
15,000
0
20,823
725,000
0
389,588
0
0
1,000
0
11,475
976,801
0
17,800
15,600
0
21,700
725,000
0
389,588
0
0
1,000
0
11,500
571,396
0
18,500
16,200
0
22,600
725,000
0
389,588
0
0
1,000
0
12,000
108,706
0
19,200
16,800
0
23,500
725,000
0
389,588
0
0
1,000
0
12,500
120,072
0
20,000
17,500
0
24,400
725,000
0
389,588
0
0
1,000
0
13,000
181,986
1,579,498
1,581,313
1,189,896
1,291,666
576,508
1,351,365
2,156,787
1,753,584
1,293,594
1,307,660
1,372,474
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