Page 46 - Saginaw FY24 Adopted Budget
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CITY OF SAGINAW
BUDGET DETAIL
2023-2024
POLICE EXPENDABLE FUND
YEAR-END YEAR-END ADOPTED REVISED ADOPTED $
ACTUAL ACTUAL BUDGET BUDGET BUDGET INCREASE
2020-2021 2021-2022 2022-2023 2022-2023 2023-2024 (DECREASE)
REVENUES
CONFISCATED PROPERTY $ 2,480 $ - $ - $ - $ - $ -
ASSET FORFEITURE 1,201 7,295 - - - -
INT ON INVESTMENTS 8 135 - - 350 350
- - - - -
- - - - -
- - - - -
- - - - -
Total Revenues $ 3,689 $ 7,430 $ - $ - $ 350 $ 350
EXPENDITURES
SUPPLIES $ - $ 10,000 $ 10,000 $ 10,000 $ -
EDUCATIONAL TRAVEL & TRAINING 2,500 2,500 2,500 -
-
-
-
-
-
TOTAL EXPENDITURES $ - $ - $ 12,500 $ 12,500 $ 12,500 $ -
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