Page 192 - Saginaw FY21 Annual Budget
P. 192
CITY OF SAGINAW
CCPD FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2018-2019 2019-2020 2020-2021
REVENUES
Sales Tax $ 1,226,497 $ 1,332,285 $ 1,264,050
Grant Assistance 2,632 3,250 4,880
Other Miscellaneous - - -
Interest on Investments 7,605 4,800 960
Use of Fund Balance 47,410 - 54,715
TOTAL REVENUES $ 1,284,144 $ 1,340,335 $ 1,324,605
EXPENDITURES
Tsf. to General Fund-Salaries/Exp $ 1,005,300 $ 1,047,305 $ 1,034,065
Operating 73,565 63,260 76,680
Capital Outlay 205,279 177,500 213,860
TOTAL EXPENDITURES $ 1,284,144 $ 1,288,065 $ 1,324,605
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