Page 216 - Saginaw FY19 Annual Budget
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CITY OF SAGINAW
DONATIONS FUND REVENUE SUMMARY
2018-2019
DONATIONS REVENUE
$228,000
250,000
200,000 $168,035 $160,000
$158,149 $158,923
150,000
100,000
50,000
0
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
Donation revenue for FY 18/19 includes an increase of 50 cents per month for Parks and Library donations.
DONATIONS REVENUE BY MONTH
2017-2018 2018-2019
2014-2015 2015-2016 2016-2017 REVISED ADOPTED
MONTH ACTUAL ACTUAL ACTUAL BUDGET BUDGET
OCTOBER $ 14,900 $ 12,724 $ 14,560 $ 13,913 $ 19,827
NOVEMBER 9,575 13,519 14,094 12,265 17,478
DECEMBER 13,199 11,883 13,792 12,822 18,271
JANUARY 13,076 11,997 11,922 12,202 17,388
FEBRUARY 14,730 17,326 14,260 15,276 21,769
MARCH 17,095 19,323 22,358 19,386 27,625
APRIL 15,150 10,658 10,758 12,060 17,186
MAY 11,626 13,541 14,945 13,230 18,853
JUNE 13,509 12,760 14,748 13,528 19,278
JULY 12,051 10,571 12,901 11,717 16,696
AUGUST 12,218 12,418 12,043 12,098 17,239
SEPTEMBER 11,019 12,203 11,654 11,503 16,392
TOTALS $ 158,149 $ 158,923 $ 168,035 $ 160,000 $ 228,000
BUDGET $ 147,000 $ 154,000 $ 157,110 $ 160,000 $ 228,000
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