Page 199 - Saginaw FY19 Annual Budget
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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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