Page 38 - Saginaw FY24 Adopted Budget
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CITY OF SAGINAW
BUDGET DETAIL
2023-2024
DEBT SERVICE FUND REVENUES
YEAR-END YEAR-END ADOPTED REVISED ADOPTED $
ACTUAL ACTUAL BUDGET BUDGET BUDGET INCREASE/
Description 2020-2021 2021-2022 2022-2023 2022-2023 2023-2024 (DECREASE)
TSF FR ENT FD-GLTD $ - $ - $ - $ - $ - $ -
TSF FR GEN FD-GLTD - - - - - -
TSF FR GEN FD-LADDER TRUCK - - - - - -
TSF FR DR UT FD-GLTD - - - - - -
BOND PREMIUM 4,440 3,455 - - - -
PROPERTY TAX-DELINQUENT (171) 23,941 11,000 11,000 5,000 (6,000)
PROPERTY TAX-CURRENT 4,011,068 4,738,272 6,162,085 6,162,085 6,943,825 781,740
DELINQUENT TAX P & I & FEES 3,970 13,545 7,000 7,000 7,000 -
OTHER FIN SOURCES-REFUNDING - - - - - -
INT ON INVESTMENTS 942 24,627 12,615 12,615 140,000 127,385
- - - - - -
USE OF FUND BALANCE - - - - - -
TOTALS $ 4,020,248 $ 4,803,841 $ 6,192,700 $ 6,192,700 $ 7,095,825 $ 903,125
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