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CITY OF SAGINAW
CCPD FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2020-2021 2021-2022 2022-2023
REVENUES
Sales Tax $ 556,660 $ 590,430 $ 559,765
Interest on Investments 741 12,000 12,000
Use of Fund Balance - - -
TOTAL REVENUES $ 557,401 $ 602,430 $ 571,765
EXPENDITURES
Industrial Streets $ - $ 67,000 $ 100,000
Residential Streets - - 225,000
South Streets 6,332 50,000 -
North Streets - - -
Sidewalks - 40,000 50,000
Supplies 28,915 30,000 30,000
Contract Services 16,336 92,000 145,000
Capital 354,018 - 1,000,000
TOTAL EXPENDITURES $ 405,601 $ 279,000 $ 1,550,000
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