Page 59 - Saginaw FY24 Adopted Budget
P. 59

CITY OF SAGINAW
                                                     BUDGET DETAIL
                                                         2023-2024

                                                        TIRZ 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
             AD VALOREM TAX - CITY        $                   -  $                 -    $                 -    $           7,090  $           7,090  $       58,705  $          51,615
             AD VALOREM TAX - TARRANT COUNTY                     -                         -                     -                 3,160             3,160           26,365              23,205




             AD VALOREM TAX - TC COLLEGE                     -                       -                       -               1,795               1,795           15,320              13,525
             INTEREST ON INVESTMENTS                         -                       -                       -                   120                 120                 240                   120
                                                               -                     -                         -                     -                       -                         -                        -
                                                                                    -                       -                     -                         -                        -
                                                             -                       -                       -                       -                       -                       -                          -
                                                             -                       -                         -                     -                       -                       -                          -
                                                                                                                              -
             Total Revenues               $                  -  $                  -  $                  -  $       12,165  $       12,165  $     100,630  $          88,465

























































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