Budget for Website - Flipbook - Page 235
Description of
Account
Account
Number(s)
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
Enterprise
Funds
Internal Service
Funds
Component
Units
Total
OTHER FINANCING SOURCES
Proceeds from
Bond/Note
Issuance
696-698
Transfers In
699
$1,899,234.0
0
TOTAL OTHER
FINANCING
$1,899,234.0
0
$1,899,234.0
0
SOURCES
TOTAL REVENUE
$12,027,202.
00
$12,132,392.
00
$8,375,245.0
0
$1,899,234.00
$5,888,020.0
0
$1,683,002.0
0
$2,064,299.0
0
$30,142,958.00
STATEMENT OF OPERATIONS
Legislative
(Council, Board,
Commission)
101-128
$196,570.00
$126,443.00
E29
$126,443.00
Chief Executive
171-190
$431,380.00
$397,792.00
E29
$397,792.00
253
$604,555.00
$487,468.00
E23
$487,468.00
215-218
$228,770.00
$221,876.00
E29
$221,876.00
243, 245,
247 and 257
$89,039.00
$79,889.00
E23
$79,889.00
Treasurer
Clerk
Assessing
Equalization
Finance and Tax
Administration
191-260
Except
Above
E23
262
$161,921.00
$121,155.00
E89
$121,155.00
265
$192,521.00
$177,058.00
E31
Grounds
$177,058.00
Attorney/Corporatio
n Counsel
266
$171,400.00
$115,860.00
All Other General
Government
100-279
Except
Above
$862,014.00
$695,180.00
$434,992.00
$2,938,170.0
0
$2,422,721.0
0
$434,992.00
General Fund
Final Amended
Budget
General Fund
Elections
Building and
TOTAL GENERAL
GOVERNMENT
Description of
Account
Account
Number(s)
$115,860.00
All Other
Governmental
Funds
Enterprise
Funds
Internal Service
Funds
$1,130,172.0
0
E89
$2,857,713.00
Component
Units
Total
JUDICIAL
Trial Court
281-282
City of Plymouth 2026/27 Budget
E25
231
