Page 52 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

DONATIONS 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
OTHER INCOME $ - $ - $ - $ - $ - $ - -
FENCE PICKET DONATION - - - - - - -
DONATIONS REVENUE 280,380 299,392 306,300 306,300 600,300 294,000 96%
VEST DONATION - Police - - - - - - -
DONATIONS REVENUE - Police 688 330 - - - - -
DONATIONS REVENUE - Train & Grain 29,050 31,645 25,000 25,000 25,000 - 0%
DONATIONS REVENUE-Comm Events 16,400 5,450 15,000 15,000 5,500 (9,500) -63%

T-SHIRT SALES 1,060 1,430 2,000 2,000 1,500 (500) -25%
ACTIVITY FEE 2,109 2,353 2,000 2,000 1,800 (200) -10%
INT ON INVESTMENTS - - - - 1,560 1,560 -

INT ON INVESTMENTS 24,615 33,980 26,760 26,760 20,600 (6,160) -23%
Total Revenues $ 354,301 $ 374,580 $ 377,060 $ 377,060 $ 656,260 $ 279,200 74%

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