City of Plymouth Proposed 2022-2023 Budget - Flipbook - Page 243
Description of
Account
Account
Number(s)
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
Enterprise
Funds
Internal Service
Funds
Component
Units
Total
OTHER FINANCING SOURCES
Proceeds from
Bond/Note
Issuance
Transfers In
696-698
699
$907,943.00
TOTAL OTHER
FINANCING
$907,943.00
$907,943.00
$907,943.00
SOURCES
TOTAL REVENUE
$9,484,508.0
0
$9,281,173.0
0
$6,284,869.0
0
$4,476,439.0
0
$762,814.00
$2,445,765.0
0
$23,251,060.00
STATEMENT OF OPERATIONS
Legislative
(Council, Board,
Commission)
101-128
$121,875.00
$93,148.00
E29
$93,148.00
Chief Executive
171-190
$348,235.00
$276,440.00
E29
$276,440.00
253
$118,728.00
$118,728.00
E23
$118,728.00
215-218
$174,890.00
$157,724.00
E29
$157,724.00
243, 245,
247 and 257
$86,984.00
$67,521.00
E23
$67,521.00
191-260
Except
Above
$323,197.00
$243,822.00
E23
$243,822.00
Elections
262
$94,870.00
$50,038.00
E89
$50,038.00
Building and
Grounds
265
Treasurer
Clerk
Assessing
Equalization
Finance and Tax
Administration
Attorney/Corporatio
n Counsel
All Other General
Government
E31
266
$138,500.00
$114,702.00
100-279
Except
Above
$283,145.00
$242,045.00
$765,437.00
$368,991.00
$409,857.00
$1,690,424.0
0
$1,364,168.0
0
$765,437.00
$368,991.00
$409,857.00
Enterprise
Internal Service
Component
Funds
Funds
Units
TOTAL GENERAL
GOVERNMENT
Description of
Account
Account
Number(s)
General Fund
Final Amended
Budget
$114,702.00
All Other
General Fund
Governmental
Funds
E89
$2,908,453.00
Total
JUDICIAL
Trial Court
281-282
E25
Circuit Court
283-285
E25
286-288
E25
District/Municipal
Court
$1,786,330.0
0
