Page 214 - Saginaw FY19 Annual Budget
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CITY OF SAGINAW
DONATIONS FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2016-2017 2017-2018 2018-2019
REVENUES
Donations Revenue $ 168,035 $ 160,000 $ 228,000
Interest on Investments 1,900 2,000 4,000
Other Income - - -
Use of Animal Services FB - 12,000 -
Use of Library FB - 15,120 -
Use of Beautification FB 20,993 - -
Use of Parks FB - - -
Use of Senior Center FB - - -
Use of Police FB - - -
Use of Fire FB - 12,500 -
TOTAL REVENUES $ 190,927 $ 201,620 $ 232,000
EXPENDITURES
Animal Services $ 3,659 $ 12,000 $ 2,000
Parks 17,878 29,275 -
Library 38,627 55,120 55,120
Beautification 118,031 63,850 116,000
Senior Center 1,580 - 2,500
Police - - -
Fire 11,152 12,500 12,500
TOTAL EXPENDITURES $ 190,927 $ 172,745 $ 188,120
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