Page 47 - CityofSaginawFY26Budget
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CITY OF SAGINAW
BUDGET DETAIL
2025-2026
POLICE EXPENDABLE FUND
YEAR-END YEAR-END ADOPTED REVISED ADOPTED $ %
ACTUAL ACTUAL BUDGET BUDGET BUDGET INCREASE INCREASE
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026 (DECREASE) (DECREASE)
REVENUES
CONFISCATED PROPERTY $ 503 $ - $ - $ 23,000 $ - $ - -
ASSET FORFEITURE 1,560 70,134 - - - - -
INT ON INVESTMENTS 9,746 1,255 800 1,800 3,600 2,800 350%
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Total Revenues $ 11,810 $ 71,389 $ 800 $ 24,800 $ 3,600 $ 2,800 350%
EXPENDITURES
SUPPLIES $ 5,590 $ 10,048 $ 10,000 $ 10,000 $ 10,000 $ - 0%
EDUCATIONAL TRAVEL & TRAINING 1,454 2,742 2,500 2,500 2,500 - 0%
CAPITAL OUTLAY/SPECIAL REQUESTS 14,760 14,760 -
- -
- -
- -
- -
TOTAL EXPENDITURES $ 7,044 $ 12,790 $ 12,500 $ 12,500 $ 27,260 $ 14,760 118%
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