Page 223 - Saginaw FY22 Adopted Annual Budget
P. 223
CITY OF SAGINAW
DONATIONS FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2019-2020 2020-2021 2021-2022
REVENUES
Donations Revenue $ 281,370 $ 293,125 $ 295,360
Interest on Investments 2,524 840 50
Other Income 3,384 1,000 -
TOTAL REVENUES $ 287,278 $ 294,965 $ 295,410
EXPENDITURES
Animal Services $ 14,801 $ 9,500 $ 9,500
Parks 45,920 122,505 10,000
Library 43,144 65,120 66,740
Beautification 79,809 106,200 98,750
Senior Center 2,071 6,500 6,500
Police - - -
Fire 7,439 12,500 12,500
Train and Grain Festival 16,519 25,000 25,000
TOTAL EXPENDITURES $ 209,702 $ 347,325 $ 228,990
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