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
238