Page 201 - Saginaw FY20 Annual Budget
P. 201
CITY OF SAGINAW
CCPD FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2017-2018 2018-2019 2019-2020
REVENUES
Sales Tax $ 1,131,636 $ 1,186,000 $ 1,209,720
Grant Assistance 23,607 3,850 3,250
Other Miscellaneous - - -
Interest on Investments 5,516 7,000 4,800
Use of Fund Balance - 109,940 82,795
TOTAL REVENUES $ 1,160,759 $ 1,306,790 $ 1,300,565
EXPENDITURES
Tsf. to General Fund-Salaries/Exp $ 954,200 $ 1,005,300 $ 1,047,305
Operating 64,261 75,300 75,760
Capital Outlay 129,378 226,190 177,500
TOTAL EXPENDITURES $ 1,147,840 $ 1,306,790 $ 1,300,565
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