Page 235 - CityofSaginawFY25Budget
P. 235

CITY OF SAGINAW
                                  POLICE EXPENDABLE TRUST FUND

                         SUMMARY OF REVENUES AND EXPENDITURES




                                                           YEAR-END              REVISED             ADOPTED
                                                             ACTUAL              BUDGET              BUDGET
                                                            2022-2023           2023-2024            2024-2025


          REVENUES
             Confiscated Property                         $                503  $                     -  $                    -
             Asset Forfeiture                                            1,560                 7,620                         -
             Interest Earnings                                           9,746                 1,550                    800



          TOTAL REVENUES                                  $           11,810  $             9,170  $                800






          EXPENDITURES
             Supplies                                     $             5,590  $           10,000  $           10,000
             Educational Travel & Training                $             1,454  $             2,500  $             2,500



          TOTAL EXPENDITURES                              $             7,044  $           12,500  $           12,500









































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