Budget for Website - Flipbook - Page 31
GENERAL FUND
SUMMARY BY DEPARTMENT
General Fund Revenues
16,000,000
14,000,000
12,000,000
TRANSFER IN OTHER SOURCES
OTHER OPERATING REVENUE
10,000,000
PARKING REVENUES
CEMETERY REVENUE
8,000,000
SALES OF SERVICES
STATE-SHARED REVENUE
STATE / FEDERAL GRANTS
6,000,000
LICENSES AND PERMITS
PROPERTY TAX REVENUE
4,000,000
2,000,000
FYE 2024
FYE 2025
FYE 2026
FYE 2027
General Fund Expenditures
16,000,000
CONTRIBUTIONS
DEBT SERVICE
14,000,000
CAPITAL OUTLAY
DMS SERVICES - DDA DISTRICT
12,000,000
PARKS & PUBLIC PROPERTY
MISCELLANEOUS DMS SERVICES
PARKING SYSTEM
10,000,000
SPECIAL EVENTS
CEMETERY MAINTENANCE
8,000,000
STREET LIGHTING SERVICES
DMS ADMINISTRATIONS
FIRE DEPARTMENT
6,000,000
POLICE DEPARTMENT
DMS YARD MAINTENANCE
4,000,000
CITY HALL MAINTENANCE
OTHER GENERAL GOVERNMENT
2,000,000
CITY ATTORNEY/LEGAL SERVICES
ELECTIONS SERVICES
CITY ASSESSOR
FYE 2024
City of Plymouth 2026/27 Budget
FYE 2025
FYE 2026
FYE 2027
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