City of Plymouth Proposed 2022-2023 Budget - Flipbook - Page 239
Michigan Department of Treasury
3965 (Rev. 1/15 v1)
Annual Local Unit Fiscal Report
Issued under the authority of PA 71 of 1919, PA 2 of 1968 and PA 140 of 1971. Filing is mandatory.
Local Unit Basic Information
County:
WAYNE
Type:
City
Local Unit Name:
City of Plymouth
Municode:
82-2-220
FY Ending:
2021
Year End Month:
6
Form ID: 99771
Instructions
FAQs
STATEMENT OF OPERATIONS
Description of
Account
Account
Number(s)
General Fund Final
Amended Budget
General Fund
All Other
Governmental
Funds
Enterprise Funds
101-Fund
102-499 Funds
500-599 Funds
601-699 Funds
Internal Service
Funds
Component Units
REVENUE
Total
101-699 Funds + Component units
Tax Reverted
Property
424
U99
Payment in-Lieu-of
Taxes (PILOT)
432
C30
429, 430
C30
433
T01
434
T99
435
T19
TAX
REVENUE
Swamp Land
Taxes, Forest
Reserve
Commercial
Facilities Tax (Act
255 of 1978)
Trailer Taxes (Act
243 of 1959)
Transient Guest
Lodging Tax (Act
263 of 1974)
Industrial Facilities
Tax (Act 198 of
437
$5,922.00
$2,759.00
$8,681.00
T01
1974)
Income Tax
Property Tax
(includes
delinquent taxes,
penalties, interest,
fees, communitywide special
assessments)
438
401-449
Except
Above
TOTAL TAX
REVENUE
Description of
Account
Account
Number(s)
SPECIAL ASSESSMENTS
Special
Assessments
TOTAL SPECIAL
ASSESSMENTS
450-474
T40
$6,367,430.0
0
$6,349,927.0
0
$2,811,107.0
0
$1,107,293.0
0
$6,367,430.0
0
$6,355,849.0
0
$2,813,866.0
0
$1,107,293.0
0
$10,277,008.00
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
Component
Units
Total
Enterprise
Funds
Internal Service
Funds
T01
$10,268,327.
00