Page 45 - CityofSaginawFY26Budget
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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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