Page 45 - CityofSaginawFY26Budget
P. 45

CITY OF SAGINAW
                                             BUDGET DETAIL

                                                 2025-2026

                                        CCPD FUND REVENUES


                              YEAR-END     YEAR-END     ADOPTED      REVISED        ADOPTED         $           %
           ACCOUNT             ACTUAL       ACTUAL       BUDGET      BUDGET         BUDGET      INCREASE/   INCREASE/
          DESCRIPTION         2022-2023    2023-2024    2024-2025    2024-2025      2025-2026   (DECREASE) (DECREASE)

      STATE SALES TAX         $   1,896,877  $   1,837,637  $   1,976,215  $   1,976,215  $   1,821,500  $      (154,715)  -8%
      GAIN/LOSS ON ASSET               0            0           0            0                     -                       -  -
      GRANT ASSISTANCE                        -                  -                  -              4,720                  -                       -  -
      OTHER INCOME                     0            0           0            0                     -                       -  -
      INT ON INVESTMENTS                51,913            75,818            48,000            48,000            18,000            (30,000)  -63%
      SBITA                           320,997          197,689                                                       -  -
      TSF FR ESCROW FUND                                                      13,345            14,765
      USE OF RESERVES                         -                  -                  -                  -                  -                       -  -

                  TOTALS      $   2,269,787  $   2,111,144  $   2,024,215  $   2,042,280  $   1,854,265  $      (184,715)  -9%





























































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