FY 2026-2027 Adopted Budget - GFOA Award Submission Edition - Flipbook - Page 3
TABLE OF CONTENTS
City of Plymouth, Michigan
Fiscal Year 2026/27 Budget
PAGE
CAPITAL IMPROVEMENT PROGRAMS
Capital Improvement Programs
94
Proposed Capital Improvements
101
Capital Outlay Requests from Departments
102
Six-Year Capital Outlay Plan
108
CITY BUDGET:
GENERAL FUNDS
Fund 101: General Fund
117
Fund 102: Budget Stabilization Fund
136
Fund 151: Cemetery Trust Fund
140
SPECIAL REVENUE FUNDS
`
Fund 202: Major Street Fund
142
Fund 203: Local Street Fund
146
Fund 208: Recreation Fund
150
Fund 226: Waste & Recycling Fund
155
Fund 231: Parking Fund
158
Fund 242: Brownfield Local Site Remediation Revolving Fund
160
Fund 243: Brownfield Redevelopment Authority Operating Fund
162
Fund 246: Corridor Improvement Authority Operating Fund
166
Fund 248: Downtown Development Authority Operating Fund
168
Fund 249: Building & Engineering Fund
173
Fund 252: Neighborhood Services Fund
177
Fund 265: Drug Law Enforcement Fund
179
Fund 266: OWI Forfeiture Fund
181
Fund 267: Omnibus Forfeiture Fund
183
City of Plymouth FY 2026-2027 Budget
