Page 51 - Saginaw FY24 Adopted Budget
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CITY OF SAGINAW
BUDGET DETAIL
2023-2024
DONATIONS 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
OTHER INCOME $ - $ - $ - $ - $ - $ -
FENCE PICKET DONATION - - - - - -
DONATIONS REVENUE 266,258 280,329 269,160 269,160 282,875 13,715
VEST DONATION - Police 2,000 - - - -
DONATIONS REVENUE - Police 213 - - - -
DONATIONS REVENUE - Train & Grain 25,695 31,440 25,000 25,000 34,000 9,000
DONATIONS REVENUE-Comm Events - - - - 15,000 15,000
T-SHIRT SALES 815 2,035 - - 2,000 2,000
ACTIVITY FEE 107 2,000 2,000
INT ON INVESTMENTS 80 80 - (80)
INT ON INVESTMENTS 157 3,263 1,235 1,235 16,205 14,970
Total Revenues $ 292,924 $ 319,387 $ 295,475 $ 295,475 $ 352,080 $ 56,605
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