Page 207 - Saginaw FY21 Annual Budget
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CITY OF SAGINAW
DONATIONS FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2018-2019 2019-2020 2020-2021
REVENUES
Donations Revenue $ 286,783 $ 288,670 $ 301,195
Interest on Investments 6,399 2,530 840
Other Income 810 1,660 -
TOTAL REVENUES $ 293,992 $ 292,860 $ 302,035
EXPENDITURES
Animal Services $ 6,949 $ 14,800 $ 9,500
Parks 12,479 51,755 10,000
Library 39,827 48,120 57,120
Beautification 97,110 82,700 85,200
Senior Center 5,714 6,500 6,500
Police - - -
Fire 16,964 7,500 12,500
Train and Grain Festival 10,429 20,000 25,000
TOTAL EXPENDITURES $ 189,472 $ 231,375 $ 205,820
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