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CITY OF SAGINAW
                                           POLICE EXPENDABLE TRUST FUND
                                     SUMMARY OF REVENUES AND EXPENDITURES




                                                            YEAR-END            REVISED          ADOPTED
                                                             ACTUAL             BUDGET            BUDGET
                                                            2020-2021          2021-2022         2022-2023
              REVENUES
                     Confiscated Property                           $ 2,480               $ -               $ -
                     Asset Forfeiture                                1,201             3,860                 -
                     Interest Earnings                                   8                 -                 -

              TOTAL REVENUES                                        $ 3,689           $ 3,860               $ -







              EXPENDITURES
                     Supplies                                           $ -               $ -          $ 10,000
                     Educational Travel & Training                       -                 -             2,500


              TOTAL EXPENDITURES                                        $ -               $ -          $ 12,500














































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