Page 48 - CityofSaginawFY26Budget
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CITY OF SAGINAW
BUDGET DETAIL
2025-2026
DRAINAGE UTILITY 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)
DRAINAGE UTILITY FEES $ 1,011,821 $ 1,022,536 $ 1,020,000 $ 1,020,000 $ 1,038,000 $ 18,000 2%
OTHER INCOME - - - - - - -
INT ON INVESTMENTS 145,620 98,925 48,000 48,000 51,000 3,000 6%
USE OF FUND BALANCE - - - - - - -
TOTALS $ 1,157,441 $ 1,121,462 $ 1,068,000 $ 1,068,000 $ 1,089,000 $ 21,000 2%
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