City of Plymouth Proposed 2022-2023 Budget - Flipbook - Page 242
All Other Sales,
Use, & Admission
Fees
All Other Fees
638-651,
653, 654
600-654
Except
Above
TOTAL CHARGES
FOR SERVICES
Description of
Account
Account
Number(s)
$0.00
$0.00
A89
$0.00
$3,387.00
$0.00
$0.00
A89
$3,387.00
$1,043,980.0
0
$990,840.00
$956,476.00
$4,467,334.0
0
$0.00
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
Enterprise
Funds
Internal Service
Funds
$6,414,650.00
Component
Units
Total
FINES AND FORFEITS
All Fines, Penalties
& Forfeits
655-663
U99
TOTAL FINES
AND FORFEITS
Description of
Account
Account
Number(s)
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
Enterprise
Funds
$20,000.00
$23,628.00
$2,568.00
$9,105.00
Internal Service
Funds
Component
Units
Total
INTEREST AND RENTS
Interest &
Dividends
665-666
Rents & Royalties
667-668
Other
664-670
Except
Above
TOTAL INTEREST
AND RENTS
Description of
Account
Account
Number(s)
$748.00
$36,049.00
$747,528.00
$747,528.00
$20,000.00
$23,628.00
$2,568.00
$9,105.00
$747,528.00
$748.00
$783,577.00
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
Enterprise
Funds
Internal Service
Funds
Component
Units
Total
OTHER REVENUE
Reimbursements
676
Sale of Capital
Assets
673
$1,015,690.0
0
U11
$1,015,690.0
0
Public and Private
Contributions
674
$22,192.00
U99
$22,192.00
Refunds & Rebates
687
Miscellaneous/Oth
er Revenue
671-689
Except
Above
TOTAL OTHER
REVENUE
U99
$492,040.00
$361,420.00
$18,328.00
$15,286.00
$492,040.00
$361,420.00
$18,328.00
$15,286.00
U99
$1,037,882.0
0
$395,034.00
$1,432,916.00
