Page 50 - CityofSaginawFY26Budget
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CITY OF SAGINAW
BUDGET DETAIL
2025-2026
STREET MAINTENANCE 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 $ 657,970 $ 639,206 $ 638,015 $ 638,015 $ 632,245 $ (5,770) -1%
INT ON INVESTMENTS 88,946 120,235 80,000 80,000 105,000 25,000 31%
- - - - - - -
Use of Fund Balance - - - - - - -
TOTALS $ 746,916 $ 759,440 $ 718,015 $ 718,015 $ 737,245 $ 19,230 3%
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