2012-2013 Budget - City of Saginaw MI

REVENUE BUDGET SUMMARYAUTO THEFT PREVENTION GRANT (ATPG) FUNDThe Auto Theft Prevention Fund accounts for grantfunding received from the State of Michigan pursuant toPublic Act 10 of 1986. These funds are used byCommunity Public Safety - Police and SaginawTownship Police Department for the prevention andinvestigation of automobile thefts in Saginaw County.The 2012/13 Approved Budget will be $114,210, whichis a -11.67% decrease from the previous fiscal year. Thereduction in revenues is attributable to the reduction inthe amount of funds received as a subsidy from theGeneral Fund. This reduction in operating transfers willbe offset slightly by an increase in the amount of fundsexpected to be received from the State for this program.SUMMARY OF REVENUES2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedState Grants 54,750 46,399 31,709 54,600 54,600 39,312 59,514Other Revenues 1,041 2,245 1,664 1,000 1,000 1,471 1,000Transfers 74,577 58,840 79,047 73,694 75,902 71,874 53,696REVENUE TRENDSTotal Revenues 130,368 107,484 112,420 129,294 130,692 112,657 114,210250,000Total Auto Theft Prevention Grant Revenues Since2002200,000150,000100,000Total Auto Theft Prevention GrantRevenues50,000-2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013The above graph reflects numerical data from FY 2001 – FY 2011 Actual Revenues, and FY 2012 and FY 2013 ApprovedBudgets. From FY 2001 – FY 2003, the City of Saginaw received larger amounts for the auto theft prevention programfrom the State for Auto Theft Prevention. However, from FY 2004 through the present, these monies have declinedsteadily. Additionally, the General Fund has had to provide a subsidy for this fund since 2006. Currently, the BudgetOffice has been reviewing these revenues and will be re-aligning them in future year’s budget.179