Page 218 - Saginaw FY20 Annual Budget
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CITY OF SAGINAW
DONATIONS FUND REVENUE SUMMARY
2019-2020
DONATIONS REVENUE
$267,425 $275,840
300,000
250,000
200,000 $168,035 $172,099
$158,923
150,000
100,000
50,000
0
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
Donation revenue for FY 18/19 includes an increase of 50 cents per month for Parks and Library donations
and Train and Grain donations.
DONATIONS REVENUE BY MONTH
2018-2019 2019-2020
2015-2016 2016-2017 2017-2018 REVISED ADOPTED
MONTH ACTUAL ACTUAL ACTUAL BUDGET BUDGET
OCTOBER $ 12,724 $ 14,560 $ 15,145 $ 22,736 $ 23,451
NOVEMBER 13,519 14,094 17,326 24,081 24,838
DECEMBER 11,883 13,792 12,611 20,516 21,162
JANUARY 11,997 11,922 14,150 20,399 21,041
FEBRUARY 17,326 14,260 14,545 24,720 25,498
MARCH 19,323 22,358 19,269 32,660 33,688
APRIL 10,658 10,758 13,611 18,770 19,360
MAY 13,541 14,945 15,767 23,713 24,459
JUNE 12,760 14,748 12,727 21,560 22,239
JULY 10,571 12,901 14,152 20,162 20,796
AUGUST 12,418 12,043 11,795 19,428 20,039
SEPTEMBER 12,203 11,654 11,002 18,680 19,268
TOTALS $ 158,923 $ 168,035 $ 172,099 $ 267,425 $ 275,840
BUDGET $ 154,000 $ 157,110 $ 160,000 $ 267,425 $ 275,840
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