Page 199 - Saginaw FY19 Annual Budget
P. 199

CITY OF SAGINAW

                                         CCPD FUND SUMMARY OF
                                     REVENUES AND EXPENDITURES





                                                          YEAR-END             REVISED             ADOPTED
                                                           ACTUAL               BUDGET              BUDGET
                                                           2016-2017           2017-2018           2018-2019


           REVENUES
              Sales Tax                                  $      1,107,600    $      1,100,000    $      1,111,000
              Grant Assistance                                        78,103               23,607                 3,850
              Other Miscellaneous                                              -                        -                        -
              Interest on Investments                                   2,747                 2,500                 1,000
              Use of Fund Balance                                     69,881               33,000             190,940

           TOTAL REVENUES                                $      1,258,332    $      1,159,107    $      1,306,790





           EXPENDITURES
              Tsf. to General Fund-Salaries/Exp          $         923,390   $         954,200   $      1,005,300
              Operating                                               69,035               75,300               75,300
              Capital Outlay                                        265,907             129,607             226,190

           TOTAL EXPENDITURES                            $      1,258,332    $      1,159,107    $      1,306,790







































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