Page 209 - Saginaw FY21 Annual Budget
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CITY OF SAGINAW
DONATIONS FUND REVENUE SUMMARY
2020-2021
DONATIONS REVENUE
350,000 $301,195
$286,783 $288,670
300,000
250,000
$168,035 $172,099
200,000
150,000
100,000
50,000
0
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
Donation revenue for FY 18/19 includes an increase of 50 cents per month for Parks and Library donations.
Train and Grain donations are budgeted for FY20/21.
DONATIONS REVENUE BY MONTH
2019-2020 2020-2021
2016-2017 2017-2018 2018-2019 REVISED ADOPTED
MONTH ACTUAL ACTUAL ACTUAL BUDGET BUDGET
OCTOBER $ 14,560 $ 15,145 $ 27,810 $ 26,483 $ 27,632
NOVEMBER 14,094 17,326 22,121 24,653 25,723
DECEMBER 13,792 12,611 19,153 20,977 21,887
JANUARY 11,922 14,150 17,797 20,200 21,076
FEBRUARY 14,260 14,545 15,564 20,430 21,316
MARCH 22,358 19,269 23,901 30,173 31,482
APRIL 10,758 13,611 23,159 21,885 22,834
MAY 14,945 15,767 22,391 24,452 25,513
JUNE 14,748 12,727 38,124 30,206 31,516
JULY 12,901 14,152 29,038 25,828 26,948
AUGUST 12,043 11,795 24,364 22,195 23,158
SEPTEMBER 11,654 11,002 23,360 21,189 22,108
TOTALS $ 168,035 $ 172,099 $ 286,783 $ 288,670 $ 301,195
BUDGET $ 157,110 $ 160,000 $ 286,783 $ 288,670 $ 301,195
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