Budget for Website - Flipbook - Page 213
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
HOUSING COMMISSION FUND
HOUSING COMMISSION FUND REVENUES
748-000-590.500
748-000-674.101
CHARGES FOR SVCS/HOUS COMM-P/R
CONTRIBUTION FROM GENERAL FUND
0
0
1,257,429
117,362
0
0
0
0
913,682
0
1,352,017
0
1,345,397
0
1,391,300
0
1,438,800
0
1,487,600
0
1,538,300
0
0
1,374,791
0
0
913,682
1,352,017
1,345,397
1,391,300
1,438,800
1,487,600
1,538,300
0
0
0
0
0
0
0
0
0
0
0
0
672,592
178,013
26,557
47,531
333,926
75,328
38,240
0
502
137
1,965
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
447,030
109,143
27,377
31,512
228,637
49,257
6,400
21
500
181
1,585
0
670,545
163,714
41,066
47,268
342,956
73,886
9,600
32
750
200
2,000
0
890,000
0
0
0
383,000
33,397
37,000
0
0
200
1,800
0
921,200
0
0
0
396,400
34,600
37,000
0
0
200
1,900
0
953,400
0
0
0
410,300
35,800
37,000
0
0
200
2,100
0
986,800
0
0
0
424,700
37,100
37,000
0
0
200
1,800
0
1,021,300
0
0
0
439,600
38,400
37,000
0
0
200
1,800
0
0
1,374,791
0
0
901,645
1,352,017
1,345,397
1,391,300
1,438,800
1,487,600
1,538,300
BEGINNING SURPLUS (OR DEFICIT)
0
0
0
0
0
0
0
0
0
0
0
CURRENT YEAR REVENUES
CURRENT YEAR EXPENDITURES
CURRENT YEAR SURPLUS (OR DEFICIT)
0
0
0
1,374,791
(1,374,791)
0
0
0
0
0
0
0
913,682
(901,645)
12,037
1,352,017
(1,352,017)
0
1,345,397
(1,345,397)
0
1,391,300
(1,391,300)
0
1,438,800
(1,438,800)
0
1,487,600
(1,487,600)
0
1,538,300
(1,538,300)
0
+ CONTINGENCY/(APPROPRIATION)
ENDING UNRESTRICTED EQUITY
0
0
0
0
0
0
0
0
0
12,037
0
0
0
0
0
0
0
0
0
0
0
0
HOUSING COMMISSION FUND REVENUES GRAND TOTAL
HOUSING COMMISSION FUND EXPENDITURES
748-261-706.000
748-261-706.050
748-261-706.100
748-261-706.150
748-261-721.000
748-261-721.500
748-261-815.000
748-523-706.000
748-523-709.000
748-523-721.000
748-523-740.000
748-523-818.000
SALARY & WAGES/ FULL TIME
SALARY & WAGES/PART TIME
SALARY & WAGES/SICK
SALARY & WAGES/IN-LIEU HEALTH
FRINGE BENEFITS
POST RETIREMENT BENEFITS
ADMINISTRATIVE SERVICES
SALARY & WAGES/ FULL TIME
SALARY & WAGES/OVERTIME
FRINGE BENEFITS
OPERATING SUPPLIES
CONTRACTUAL SERVICES
HOUSING COMMISSION FUND EXPENDITURES GRAND TOTAL
HOUSING COMMISSION FUND BALANCE
City of Plymouth 2026/27 Budget
209
