Page 209 - Saginaw FY21 Annual Budget
P. 209

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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