Page 248 - CityofSaginawFY25Budget
P. 248

CITY OF SAGINAW
                                    DONATIONS FUND SUMMARY OF

                                     REVENUES AND EXPENDITURES




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


          REVENUES
             Donations Revenue                            $         326,517   $         322,600    $         346,300
             Interest on Investments                                   24,615               33,000               26,760
             Other Income                                                3,169                 4,355                 4,000

          TOTAL REVENUES                                  $         354,301   $         359,955    $         377,060






          EXPENDITURES
             Animal Services                              $             2,627  $           10,815  $             8,000
             Parks                                                   111,650               62,170                 8,500
             Library                                                   62,430             156,450               66,155
             Beautification                                            44,662             106,425             104,630
             Senior Center                                                        -                 5,000                 5,000
             Police                                                              -                         -                         -
             Fire                                                        7,419               11,000               20,000
             Train and Grain Festival                                  15,081               35,000               30,000

             Community Events                                          16,510                         -                         -

          TOTAL EXPENDITURES                              $         260,380   $         386,860    $         242,285































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