Page 51 - Saginaw FY24 Adopted Budget
P. 51

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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