Page 216 - Saginaw FY20 Annual Budget
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CITY OF SAGINAW
DONATIONS FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2017-2018 2018-2019 2019-2020
REVENUES
Donations Revenue $ 172,099 $ 267,425 $ 275,840
Interest on Investments 4,121 4,000 6,000
Other Income - - -
TOTAL REVENUES $ 176,220 $ 271,425 $ 281,840
EXPENDITURES
Animal Services $ 5,150 $ 2,000 $ 6,500
Parks 24,636 37,095 10,000
Library 34,112 55,120 57,120
Beautification 46,119 137,000 71,000
Senior Center 1,841 5,700 6,500
Police - - -
Fire 12,163 21,925 14,100
Train and Grain Festival - 30,000 20,000
TOTAL EXPENDITURES $ 124,021 $ 288,840 $ 185,220
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