Page 57 - Saginaw FY24 Adopted Budget
P. 57

CITY OF SAGINAW
                                                     BUDGET DETAIL
                                                         2023-2024

                                                         PID FUND

                                          ADOPTED    REVISED   YEAR-END  ADOPTED    REVISED   ADOPTED       $
                                           BUDGET    BUDGET    ACTUAL     BUDGET    BUDGET    BUDGET    INCREASE
                                          2021-2022  2021-2022  2021-2022  2022-2023  2022-2023  2023-2024  (DECREASE)
             REVENUES

             PID ASSESSMENT COMMERCIAL    $                   -  $         6,225  $           6,226  $     187,125  $     187,125  $       88,215  $        (98,910)

             PID ASSESSMENT MULTI FAMILY                       -           16,910             16,910         239,375         239,375         239,595                   220




             PID ASSESSMENT SINGLE FAMILY                       -           11,860           11,864           68,955             68,955         168,100              99,145

             INTEREST ON INVESTMENTS                           -                 200                 190               2,640             2,640             20,400              17,760
                                                               -                     -                         -                     -                       -                       -                          -
                                                                                  -                       -                       -                         -                        -
                                                             -                       -                       -                       -                       -                         -                        -
                                                             -                       -                         -                     -                       -                         -                        -
                                                                                                                              -
             Total Revenues               $                  -  $       35,195  $       35,190  $     498,095  $     498,095  $     516,310  $          18,215






















































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