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