Page 58 - Saginaw FY24 Adopted Budget
P. 58

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)
             EXPENDITURES

             CONTRACT SERVICES         $                      -  $           12,445  $           12,445  $           18,000  $           18,000  $           18,960  $                 960
                                                              -                         -                        -                           -                         -                         -                          -
                                                              -                         -                        -                           -                         -                         -                          -
                                                                                   -                                            -
                                                          -                     -                        -                       -                     -                     -                          -
                                                          -                     -                        -                       -                     -                     -                          -
                                                          -                     -                        -                       -                     -                     -                          -
                                                                                                                                -
             TOTAL EXPENDITURES        $                     -  $           12,445  $           12,445  $           18,000  $           18,000  $           18,960  $                  960






























































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