Page 47 - Saginaw FY24 Adopted Budget
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CITY OF SAGINAW
BUDGET DETAIL
2023-2024
DRAINAGE UTILITY 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)
DRAINAGE UTILITY FEES $ 823,078 $ 835,850 $ 990,000 $ 990,000 $ 1,020,000 $ 30,000
OTHER INCOME - - - - - -
INT ON INVESTMENTS 1,283 24,115 32,400 32,400 120,000 87,600
USE OF FUND BALANCE - - - - - -
TOTALS $ 824,361 $ 859,965 $ 1,022,400 $ 1,022,400 $ 1,140,000 $ 117,600
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