Page 230 - CityofSaginawFY25Budget
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CITY OF SAGINAW
CCPD FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2022-2023 2023-2024 2024-2025
REVENUES
Sales Tax $ 1,896,877 $ 1,964,500 $ 1,976,215
Grant Assistance - - -
Other Miscellaneous - - -
Interest on Investments 51,913 74,100 48,000
Use of Fund Balance - - -
TOTAL REVENUES $ 1,948,790 $ 2,038,600 $ 2,024,215
EXPENDITURES
Tsf. to General Fund-Salaries/Exp $ 1,191,825 $ 1,328,845 $ 1,507,125
Operating 70,039 250,350 244,350
Capital Outlay 844,453 830,680 426,025
TOTAL EXPENDITURES $ 2,106,318 $ 2,409,875 $ 2,177,500
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