CITY OF PLYMOUTH - Ad from 2021-02-19
Details for CITY OF PLYMOUTH - Ad from 2021-02-19
NOTICE OF PUBLIC HEARING PROPOSED BUDGET Fiscal Year July 1, 2021 - June 30, 2022 The City of: PLYMOUTH The City Council will conduct a public hearing on the proposed budget as follows: Location: City Hall Meeting Date: 3/4/2021 Meeting Time: 07:05 PM The Budget Estimate Summary of proposed receipts and expenditures is shown below. Copies of the detailed proposed Budget may be obtained or viewed at the offices of the Mayor, City Clerk, and at the Library. The estimated Total tax levy rate per $1000 valuation on regular property......... 14.61617 The estimated tax levy rate per $1000 valuation on Agricultural land is ............. 3.00375 At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. 641-696-3363 Brenda Dunbar phone number City Clerk/Finance Officer’s NAME Budget FY Re-est. FY Actual FY 2022 2021 2020 (a) (b) (c) Revenues & Other Financing Sources Taxes Levied on Property 1 147,464 125,012 Less: Uncollected Property Taxes-Levy Year 2 0 0 0 3 147,464 125,012 153,290 0 Net Current Property Taxes 153,290 Delinquent Property Taxes 4 0 0 TIF Revenues 5 0 0 0 Other City Taxes 6 71,527 70,387 64,571 Licenses & Permits 7 2,175 2,360 2,701 Use of Money and Property 8 845 1,750 2,113 Intergovernmental 9 72,033 71,629 64,936 174,217 Charges for Fees & Service 10 182,860 167,120 Special Assessments 11 500 500 511 Miscellaneous 12 5,000 1,950 11,548 Other Financing Sources 13 0 0 0 Transfers In 14 37,931 46,284 33,670 Total Revenues and Other Sources 15 520,335 486,992 507,557 Expenditures & Other Financing Uses Public Safety 16 32,525 38,150 24,042 Public Works 17 94,805 127,573 90,603 Health and Social Services 18 2,200 2,100 2,045 Culture and Recreation 19 9,550 9,300 8,080 Community and Economic Development 20 4,700 4,400 5,061 General Government 21 58,305 54,325 41,483 Debt Service 22 44,052 30,392 54,926 Capital Projects 23 0 0 0 Total Government Activities Expenditures 24 246,137 266,240 226,240 Business Type / Enterprises 25 152,150 146,075 133,715 Total ALL Expenditures 26 398,287 412,315 359,955 Transfers Out 27 37,931 46,284 33,670 Total ALL Expenditures/Transfers Out 28 436,218 458,599 393,625 Excess Revenues & Other Sources Over (Under) Expenditures/Transfers Out 29 84,117 28,393 113,932 Beginning Fund Balance July 1 30 570,478 542,085 428,153 Ending Fund Balance June 30 31 654,595 570,478 542,085
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