City of Plymouth Proposed 2022-2023 Budget - Flipbook - Page 224
04/01/2022
City of Plymouth 2022 / 2023 Budget
BUDGET
2020/21
Account #
Account Title
Amended
Budget
2021/22
Audited
Actual
Original
Budget
Amended
Budget
6 Months
Actual
12 Months
Projected
2022 / 23
2023 / 24
2024 / 25
2025 /26
2026 /27
Adopted
Budget
Projected
Budget
Projected
Budget
Projected
Budget
Projected
Budget
EQUIPMENT FUND
REVENUES
661
661
661
661
661
661
661
661
661
661
661
661
661
661
661
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
535.000
537.000
665.000
675.050
675.208
676.000
676.100
676.200
677.000
680.000
681.000
683.000
684.200
685.000
699.000
OTHER GRANTS
OTHER GRANTS - FIRE EQUIPMENT
INTEREST ON INVESTMENTS
CONTRIBUTIONS/PLYMOUTH TWP
CONTRIBUTIONS FROM RECREATION FUND
RENTAL FEES - FORCE ACCT
RENTAL FEES - FORCE ACCT - HOUSING
RENTAL FEES - FORCE ACCT - SUPPLEMENTAL
TOWNSHIP VEHICLE MAINTENANCE
OTHER INCOME
EXPENSE REIMBURSEMENTS
GAIN/LOSS ON SALE OF EQUIPMENT
BUILDING RENTAL - MSD MECHANIC 'S BAY
INSURANCE PROCEEDS
APPROP OF PR YR SURPLUS
0
0
750
0
18,930
716,000
590
148,035
0
1,000
0
15,225
11,480
0
0
0
0
0
0
18,930
620,226
0
102,635
0
75
0
15,211
5,738
0
0
0
0
750
0
18,930
692,770
590
54,000
0
1,000
0
5,000
11,480
0
24,690
0
0
750
0
18,930
692,770
590
54,000
0
1,000
0
5,000
11,480
0
24,690
0
0
0
0
9,465
336,212
0
49,698
0
0
0
12,020
5,738
0
0
0
0
750
0
18,930
692,770
590
54,000
0
1,000
0
5,000
11,480
0
24,690
0
0
750
0
18,930
721,590
590
54,000
0
1,000
0
5,000
11,480
0
0
0
0
770
0
18,930
733,600
610
54,000
0
1,030
0
5,150
11,480
0
13,823
0
0
790
0
18,930
755,610
630
54,000
0
1,060
0
5,300
11,480
0
11,726
0
0
810
0
18,930
778,290
650
54,000
0
1,090
0
5,460
11,480
0
10,359
0
0
830
0
18,930
801,640
670
54,000
0
1,120
0
5,620
11,480
0
8,195
EQUIPMENT FUND
REVENUE GRAND TOTAL
912,010
762,814
809,210
809,210
413,132
809,210
813,340
839,393
859,526
881,069
902,485
23BUDGETFYE23-ORIGINAL
CITY BUDGET 188
