Page 243 - GFOA Draft 2

CITY OF SAGINAW
DONATIONS FUND REVENUE SUMMARY
2022-2023

Donations Revenue
$300,000
$279,630
$270,341 $269,160
$266,258
$254,398
$200,000

$100,000

$0
Actual 2018-2019 Actual 2019-2020 Actual 2020-2021 Revised 2021-2022 Adopted
2022-2023

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
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL
MONTH BUDGET BUDGET
2018-2019 2019-2020 2020-2021
2021-2022 2022-2023
OCTOBER $ 27,810 $ 20,409 $ 21,230 $ 24,552 $ 23,632
NOVEMBER 22,121 19,833 21,470 22,422 21,582
DECEMBER 19,153 23,399 23,470 23,340 22,466
JANUARY 17,797 21,498 21,186 21,381 20,580
FEBRUARY 15,564 18,716 19,051 18,853 18,147
MARCH 23,901 27,211 28,674 28,206 27,150
APRIL 23,159 25,910 19,319 24,176 23,271
MAY 22,391 25,007 22,883 24,846 23,915

JUNE 19,474 22,973 24,801 23,774 22,883
JULY 23,728 23,271 21,953 24,376 23,463
AUGUST 19,289 21,389 22,091 22,190 21,359
SEPTEMBER 20,010 20,725 20,129 21,516 20,711

TOTALS $ 254,398 $ 270,341 $ 266,258 $ 279,630 $ 269,160

BUDGET $ 237,425 $ 275,840 $ 268,125 $ 279,630 $ 269,160

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