Budget for Website - Flipbook - Page 82
2026 - 2027 Proposed City Budgets
The budgets for the various funds of the City of Plymouth are proposed for 2026-2027 as
follows:
Revenues
Property taxes
Licenses & Permits
State-shared Revenue
Sales of Service
Cemetery Revenue
Parking Revenue
Other Revenue
Transfers-In
REVENUE TOTAL
Gas & Weight Tax
Contrib & Other
REVENUE TOTAL
Gas & Weight Tax
Contrib & Other
REVENUE TOTAL
Expenditures
$
$
$
$
$
$
$
$
$
$
$
1,296,311
LOCAL STREET FUND
318,585
592,275
910,860
EXPENDITURE TOTAL
$
910,860
WASTE & RECYCLING FUND
1,389,043
736,672
2,125,715
EXPENDITURE TOTAL
$
Revenues
OTHER CITY FUNDS
Budget Stabilization Fund
$
Cemetery Trust Fund
$
Parking Fund
$
Brownfield Site Remediation Fund
$
City of Plymouth 2026/27 Budget
2,603,086
324,724
4,489,598
1,273,408
1,027,855
229,918
594,500
966,393
11,509,482
MAJOR STREET FUND
955,754
340,557
1,296,311
EXPENDITURE TOTAL
RECREATION FUND
$
670,000
872,300
$
1,542,300
EXPENDITURE TOTAL
Contrib. From G/F
Prog. Fees & Other
REVENUE TOTAL
Property Taxes
Sales of Service & Other
REVENUE TOTAL
GENERAL FUND
7,743,082
Administration
1,700
Buildings & Grounds
1,527,700
Police Department
1,055,700
Fire Department
206,300
Public Works Dept
116,800
Recreation & Culture
848,200
Capital Outlay
10,000
Transfers-Out
11,509,482
EXPENDITURE TOTAL
50
25,000
100
100
$
1,542,300
2,125,715
Expenditures
$
$
$
$
50
25,000
100
100
78
