Page 251 - CityofSaginawFY25Budget
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CITY OF SAGINAW
DONATIONS FUND REVENUE SUMMARY
2024-2025
DONATIONS REVENUE
350,000 $280,329 $282,875 $306,300
$266,258 $280,380
300,000
250,000
200,000
150,000
100,000
50,000
0
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
Donation revenue fluctuates from year to year depending on the special events. Train and Grain donations
started to be budgeted in FY20/21. Donation revenues are based on current trends.
DONATIONS REVENUE BY MONTH
2023-2024 2024-2025
2020-2021 2021-2022 2022-2023 REVISED ADOPTED
MONTH ACTUAL ACTUAL ACTUAL BUDGET BUDGET
OCTOBER $ 21,230 $ 19,287 $ 23,663 $ 21,954 $ 23,772
NOVEMBER 21,470 24,816 21,769 23,279 25,207
DECEMBER 23,470 22,326 21,486 23,015 24,921
JANUARY 21,186 21,168 25,026 23,048 24,957
FEBRUARY 19,051 17,020 21,999 19,864 21,508
MARCH 28,674 40,265 29,815 33,780 36,578
APRIL 19,319 20,324 19,018 20,065 21,727
MAY 22,883 24,335 26,284 25,142 27,224
JUNE 24,801 24,547 26,030 25,784 27,920
JULY 21,953 19,816 24,600 22,703 24,583
AUGUST 22,091 25,726 21,330 23,653 25,611
SEPTEMBER 20,129 20,700 19,359 20,588 22,293
TOTALS $ 266,258 $ 280,329 $ 280,380 $ 282,875 $ 306,300
BUDGET $ 268,125 $ 279,630 $ 281,920 $ 282,875 $ 306,300
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