Page 39 - CityofSaginawFY26Budget
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CITY OF SAGINAW
BUDGET DETAIL
2025-2026
DEBT SERVICE FUND REVENUES
YEAR-END YEAR-END ADOPTED REVISED ADOPTED $ %
ACTUAL ACTUAL BUDGET BUDGET BUDGET INCREASE/ INCREASE/
Description 2022-2023 2023-2024 2024-2025 2024-2025 2025-2026 (DECREASE) (DECREASE)
TSF FR ENT FD-GLTD $ - $ - $ - $ - $ - $ - -
TSF FR GEN FD-GLTD - - - - - - -
TSF FR GEN FD-LADDER TRUCK - - - - - - -
TSF FR DR UT FD-GLTD - - - - - - -
BOND PREMIUM - - - - - - -
PROPERTY TAX-DELINQUENT 21,121 (64,274) 5,000 5,000 - (5,000) -100%
PROPERTY TAX-CURRENT 6,200,655 6,999,474 6,751,580 6,751,580 7,084,430 332,850 5%
DELINQUENT TAX P & I & FEES 7,089 23,153 7,000 7,000 5,800 (1,200) -17%
OTHER FIN SOURCES-REFUNDING - - - - - - -
INT ON INVESTMENTS 188,588 222,183 150,000 150,000 117,000 (33,000) -22%
- - - - - - -
USE OF FUND BALANCE - - - - - - -
TOTALS $ 6,417,453 $ 7,180,536 $ 6,913,580 $ 6,913,580 $ 7,207,230 $ 293,650 4%
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