Page 59 - CityofSaginawFY26Budget
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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)
EXPENDITURES
CONTRACT SERVICES $ 21,404 $ 19,285 $ 23,950 $ 23,950 $ 24,650 $ 700 3%
DEVELOPER REIMBURSEMENT - 944,383 472,340 472,340 472,345 5 0%
- - - - - - -
- -
TOTAL EXPENDITURES $ 21,404 $ 963,669 $ 496,290 $ 496,290 $ 496,995 $ 705 0%
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