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CITY OF SAGINAW
DONATIONS FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2020-2021 2021-2022 2022-2023
REVENUES
Donations Revenue $291,953 $ 312,645 $ 294,160
Interest on Investments 157 3,115 1,315
Other Income 815 2,225 -
TOTAL REVENUES $ 292,924 $ 317,985 $ 295,475
EXPENDITURES
Animal Services $ 5,239 $ 9,500 $ 8,000
Parks 115,313 90,995 25,750
Library 41,786 66,740 69,575
Beautification 107,328 89,310 94,250
Senior Center 1,066 6,500 4,500
Police - - 2,420
Fire 2,988 12,500 14,000
Train and Grain Festival 11,548 31,500 25,000
TOTAL EXPENDITURES $ 285,267 $ 307,045 $ 243,495
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