Page 205 - Saginaw FY22 Adopted Annual Budget
P. 205
CITY OF SAGINAW
CCPD FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2019-2020 2020-2021 2021-2022
REVENUES
Sales Tax $ 1,304,250 $ 1,555,080 $ 1,390,080
Grant Assistance 2,247 - -
Other Miscellaneous - - -
Interest on Investments 3,633 960 40
Use of Fund Balance - - -
TOTAL REVENUES $ 1,310,130 $ 1,556,040 $ 1,390,120
EXPENDITURES
Tsf. to General Fund-Salaries/Exp $ 1,047,305 $ 1,034,065 $ 1,080,395
Operating 58,075 76,680 80,100
Capital Outlay 164,932 213,860 247,080
TOTAL EXPENDITURES $ 1,270,313 $ 1,324,605 $ 1,407,575
199
