Page 49 - Saginaw FY24 Adopted Budget
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CITY OF SAGINAW
BUDGET DETAIL
2023-2024
STREET MAINTENANCE 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 $ 556,660 $ 597,121 $ 559,765 $ 559,765 $ 633,815 $ 74,050
INT ON INVESTMENTS 741 12,479 12,000 12,000 84,000 72,000
- - - - - -
Use of Fund Balance - - - - - -
TOTALS $ 557,401 $ 609,600 $ 571,765 $ 571,765 $ 717,815 $ 146,050
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