Page 225 - Saginaw FY22 Adopted Annual Budget
P. 225
CITY OF SAGINAW
DONATIONS FUND REVENUE SUMMARY
2021-2022
DONATIONS REVENUE
350,000 $301,195 $301,195
$286,783 $270,341
300,000
250,000
$172,099
200,000
150,000
100,000
50,000
0
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
Donation revenue for FY 18/19 included an increase of 50 cents per month for Parks and Library donations.
Train and Grain donations started to be budgeted in FY20/21. Donation revenues are based on current trends.
DONATIONS REVENUE BY MONTH
2020-2021 2021-2022
2017-2018 2018-2019 2019-2020 REVISED ADOPTED
MONTH ACTUAL ACTUAL ACTUAL BUDGET BUDGET
OCTOBER $ 15,145 $ 27,810 $ 20,409 $ 26,171 $ 26,171
NOVEMBER 17,326 22,121 19,833 24,485 24,485
DECEMBER 12,611 19,153 23,399 22,784 22,784
JANUARY 14,150 17,797 21,498 22,074 22,074
FEBRUARY 14,545 15,564 18,716 20,166 20,166
MARCH 19,269 23,901 27,211 29,070 29,070
APRIL 13,611 23,159 25,910 25,889 25,889
MAY 15,767 22,391 25,007 26,089 26,089
JUNE 12,727 38,124 22,973 30,492 30,492
JULY 14,152 29,038 23,271 27,451 27,451
AUGUST 11,795 24,364 21,389 23,769 23,769
SEPTEMBER 11,002 23,360 20,725 22,753 22,753
TOTALS $ 172,099 $ 286,783 $ 270,341 $ 301,195 $ 301,195
BUDGET $ 160,000 $ 237,425 $ 275,840 $ 301,195 $ 301,195
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