Page 60 - CityofSaginawFY26Budget
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CITY OF SAGINAW
BUDGET DETAIL
2025-2026
TIRZ 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
AD VALOREM TAX - CITY $ 6,423 $ 59,390 $ 105,745 $ 105,745 $ 174,935 $ 69,190 65%
AD VALOREM TAX - TARRANT COUNTY 2,698 23,047 41,655 41,655 61,930 20,275 49%
AD VALOREM TAX - TC COLLEGE 1,646 13,357 24,020 24,020 37,085 13,065 54%
INTEREST ON INVESTMENTS 249 3,024 3,600 3,600 6,000 2,400 67%
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Total Revenues $ 11,016 $ 98,818 $ 175,020 $ 175,020 $ 279,950 $ 104,930 60%
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