Page 266 - CityofSaginawFY25Budget
P. 266

CITY OF SAGINAW
                                          TIRZ FUND SUMMARY OF

                                     REVENUES AND EXPENDITURES




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


          REVENUES
             Ad Valorem Tax - City                        $          6,423    $         58,705     $       105,745
             Ad Valorem Tax - Tarrant County                         2,698              26,365               41,655
             Ad Valorem Tax - TC College                             1,646              15,320               24,020
             Interest on Investments                                   249                2,900               3,600
                                                                        -                    -                   -
                                                                        -                    -                   -

          TOTAL REVENUES                                  $         11,016    $        103,290     $       175,020






          EXPENDITURES
             Contract Services                            $               -   $           1,000    $         30,000
             Capital Outlay                                             -                 -                   -



          TOTAL EXPENDITURES                              $             -     $           1,000    $         30,000






































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