Budget for Website - Flipbook - Page 3
TABLE OF CONTENTS
City of Plymouth, Michigan
Fiscal Year 2026/27 Budget
PAGE
CAPITAL IMPROVEMENT PROGRAMS
Capital Improvement Programs
93
Proposed Capital Improvements
100
Capital Outlay Requests from Departments
101
Six-Year Capital Outlay Plan
107
CITY BUDGET:
GENERAL FUNDS
Fund 101: General Fund
116
Fund 102: Budget Stabilization Fund
134
Fund 151: Cemetery Trust Fund
135
SPECIAL REVENUE FUNDS
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Fund 202: Major Street Fund
136
Fund 203: Local Street Fund
139
Fund 208: Recreation Fund
142
Fund 226: Waste & Recycling Fund
146
Fund 231: Parking Fund
148
Fund 242: Brownfield Local Site Remediation Revolving Fund
149
Fund 243: Brownfield Redevel Authority Operating Fund
150
Fund 246: Corridor Improvement Authority Operating Fund
151
Fund 248: Downtown Development Authority Operating Fund
152
Fund 249: Building & Engineering Fund
156
Fund 252: Neighborhood Services Fund
159
Fund 265: Drug Law Enforcement Fund
160
Fund 266: OWI Forfeiture Fund
161
Fund 267: Omnibus Forfeiture Fund
162
City of Plymouth FY 2026-2027 Budget
