City of Plymouth Proposed 2022-2023 Budget - Flipbook - Page 235
CITIZEN'S GUIDE TO LOCAL UNIT FINANCES - City of Plymouth (82-2220)
1. Where we spend our money (all governmental funds)
EXPENDITURES
2. Compared to the prior year
2019
General Government
General Government
Police & Fire
Other Public Safety
Roads
Other Public Works
Health & Welfare
Community/Econ. Development
Recreation & Culture
Capital Outlay
Debt Service
Other Expenditures
Total Expenditures
Police & Fire
Other Public Safety
Roads
Other Public Works
Health & Welfare
Community/Econ.
Development
Recreation & Culture
Capital Outlay
Debt Service
Other Expenditures
3. Spending per capita - compared to the prior year
2020
$
1,693,668 $ 1,600,879
5,789,156
4,792,797
598,125
624,627
1,559,187
1,447,929
2,031,934
2,153,466
1,181,200
1,121,735
208,008
740,169
1,439,877
1,505,013
249,989
288,752
$ 14,751,144 $ 14,275,367
% change
-5.48%
-17.21%
4.43%
-7.14%
5.98%
N/A
N/A
-5.03%
255.84%
4.52%
15.51%
-3.23%
4. Historical trends of individual departments:
700
600
500
400
300
2,500,000
200
100
2,000,000
2019
2020
Other Expenditures
Debt Service
Capital Outlay
Recreation & Culture
Community/Econ.
Development
Health & Welfare
Other Public Works
Roads
Other Public Safety
Police & Fire
General Government
1,500,000
1,000,000
500,000
2016
Commentary:
For more information on our unit's finances, contact at .
2017
2018
2019
2020
