Page 58 - CityofSaginawFY26Budget
P. 58

CITY OF SAGINAW
                                                BUDGET DETAIL
                                                    2025-2026


                                                    PID 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
             PID ASSESSMENT COMMERCIAL     $       88,133  $       88,199  $       88,280  $                 -  $                 -  $          (88,280)  -100%

             PID ASSESSMENT MULTI FAMILY          246,868         239,552         239,780                     -                     -          (239,780)  -100%
             PID ASSESSMENT SINGLE FAMILY         167,943         168,068         168,225                     -                     -            (168,225)  -100%
             PID ASSESSMENT                                   -                     -                     -         496,285         496,765            496,765  -
             INTEREST ON INVESTMENTS                16,491           23,538             8,000             8,000             7,200                 (800)  -10%

                                                              -                     -                     -                     -                     -                       -    -
                                                              -                     -                     -                     -                     -                       -    -
                                                              -                     -                     -                     -                     -                         -  -
                                                              -                     -                     -                     -                     -                       -    -

             Total Revenues                $     519,435  $     519,357  $     504,285  $     504,285  $     503,965  $              (320)  0%



























































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