Page 44 - Saginaw FY24 Adopted Budget

CITY OF SAGINAW
BUDGET DETAIL
2023-2024

CCPD FUND REVENUES

YEAR-END YEAR-END ADOPTED REVISED ADOPTED $
ACCOUNT ACTUAL ACTUAL BUDGET BUDGET BUDGET INCREASE/
DESCRIPTION 2020-2021 2021-2022 2022-2023 2022-2023 2023-2024 (DECREASE)

STATE SALES TAX $ 1,618,874 $ 1,732,282 $ 1,632,000 $ 1,632,000 $ 1,807,485 $ 175,485
GAIN/LOSS ON ASSET 0 0 0 0 0 -
GRANT ASSISTANCE 1,290 3,146 2,500 2,500 - (2,500)
OTHER INCOME 0 0 0 0 0 -
INT ON INVESTMENTS 172 7,180 9,000 9,000 36,000 27,000
USE OF RESERVES - - - - - -

TOTALS $ 1,620,336 $ 1,742,608 $ 1,643,500 $ 1,643,500 $ 1,843,485 $ 199,985

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