Budget for Website - Flipbook - Page 30
GENERAL FUND
SUMMARY BY DEPARTMENT
General Fund Summary
FYE 2024
Audited
FYE 2025
Audited
FYE 2026
Amended
FYE 2027
Proposed
2026 / 27
% Change
FYE 2028
Proposed
FYE 2029
Proposed
TOTAL REVENUE
10,779,854
12,132,394
14,578,784
11,509,482
6.8%
13,748,313
13,373,363
7,261,005
2,249
156,448
1,425,429
920,629
170,851
97,625
707,740
37,878
7,652,626
2,482
595,549
1,750,204
970,082
147,165
104,592
882,815
26,877
7,908,284
2,800
6,550
1,477,963
1,082,805
193,000
80,200
999,500
2,827,682
7,743,082
1,700
9,000
1,527,700
1,055,700
206,300
116,800
839,200
10,000
-2.1%
-39.3%
37.4%
3.4%
-2.5%
6.9%
45.6%
-16.0%
-99.6%
8,052,900
1,800
9,400
1,555,500
1,126,000
214,500
121,600
707,300
1,959,313
8,375,100
1,900
9,800
1,633,000
1,182,900
223,000
126,400
731,100
1,090,163
10,459,306
11,607,609
14,578,785
11,509,482
10.0%
13,748,313
13,373,363
203,019
382,410
429,189
219,587
389,939
70,599
102,707
121,869
332,193
159,590
126,584
4,399,029
1,339,047
205,264
261,458
124,687
102,484
43,336
3,355
277,162
249,655
432,631
31,839
451,671
126,443
397,792
487,468
221,876
378,055
79,889
121,155
115,860
317,126
177,058
129,695
4,681,474
1,312,926
225,724
232,201
125,752
138,876
34,945
1,332
241,331
222,235
1,132,965
61,674
643,755
236,740
432,100
586,380
277,757
519,835
99,136
154,740
146,000
369,088
177,335
119,295
5,436,804
1,328,160
416,405
255,000
185,690
218,165
137,520
2,440
223,105
243,780
2,280,300
733,010
190,550
417,707
661,046
167,676
401,825
88,631
220,763
112,800
342,088
205,013
119,711
4,489,598
1,273,408
229,918
235,000
169,144
123,432
49,096
2,029
218,854
230,299
594,500
966,393
-19.5%
-3.3%
12.7%
-39.6%
-22.7%
-10.6%
42.7%
-22.7%
-7.3%
15.6%
0.3%
-17.4%
-4.1%
-44.8%
-7.8%
-8.9%
-43.4%
-64.3%
-16.8%
-1.9%
-5.5%
-73.9%
0.0%
31.8%
197,100
432,200
683,200
173,200
415,250
93,000
222,800
116,900
348,588
211,825
123,900
4,621,000
1,288,500
237,800
243,200
172,300
126,600
50,500
2,000
225,200
237,500
2,640,950
884,800
203,800
447,300
706,200
178,900
428,950
97,500
231,600
121,100
354,488
218,925
128,200
4,704,700
1,443,800
246,100
251,700
175,500
129,800
51,900
2,100
231,600
244,900
1,830,200
944,100
PROPERTY TAX REVENUE
LICENSES AND PERMITS
STATE / FEDERAL GRANTS
STATE-SHARED REVENUE
SALES OF SERVICES
CEMETERY REVENUE
PARKING REVENUES
OTHER OPERATING REVENUE
TRANSFER IN OTHER SOURCES
TOTAL EXPENDITURES
CITY COMMISSION
CITY MANAGER
FINANCE/TREASURY
CITY CLERK
MGMT INFORMATION
CITY ASSESSOR
ELECTIONS SERVICES
CITY ATTORNEY/LEGAL SERVICES
OTHER GENERAL GOVERNMENT
CITY HALL MAINTENANCE
DMS YARD MAINTENANCE
POLICE DEPARTMENT
FIRE DEPARTMENT
DMS ADMINISTRATIONS
STREET LIGHTING SERVICES
CEMETERY MAINTENANCE
SPECIAL EVENTS
PARKING SYSTEM
MISCELLANEOUS DMS SERVICES
PARKS & PUBLIC PROPERTY
DMS SERVICES - DDA DISTRICT
CAPITAL OUTLAY
DEBT SERVICE
CONTRIBUTIONS
City of Plymouth 2026/27 Budget
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