2012-2013 Budget - City of Saginaw MI

GENERAL FUNDSUMMARY OF REVENUES2012/2013 APPROVED BUDGET2010/2011 2011/2012 2012/2013APPROVED APPROVED APPROVED INCREASE/ %FUND BUDGET BUDGET BUDGET (DECREASE) CHANGEPROPERTY TAX 4,026,753 3,990,966 5,055,427 1,064,461 26.67%CITY INCOME TAX 12,079,000 11,800,000 12,022,879 222,879 1.89%STATE REVENUE SHARING 8,796,292 8,007,951 7,108,207 (899,744) -11.24%GRANTS 1,845,990 711,356 634,240 (77,116) -10.84%LICENSES, PERMITS, & FEES 1,221,850 1,225,150 1,222,700 (2,450) -0.20%CHARGES FOR SERVICES & SALES 975,614 910,250 937,790 27,540 3.03%FINES AND FORFEITURES 245,000 243,000 884,522 641,522 264.00%INTEREST 436,100 370,800 368,000 (2,800) -0.76%RENTS 30,000 30,000 32,000 2,000 6.67%REIMBURSEMENTS 3,217,539 2,485,660 3,014,854 529,194 21.29%OTHER REVENUES 577,781 748,250 523,537 (224,713) -30.03%USE OF FUND EQUITY 750,000 1,035,987 0 (1,035,987) -100.00%TRANSFERS 0 1,468,994 0 (1,468,994) -100.00%TOTAL GENERAL FUND 34,201,919 33,028,364 31,804,156 (1,224,208) -3.71%SPECIAL REVENUE FUNDSMAJOR STREETS 4,740,422 4,445,726 4,088,033 (357,693) -8.05%LOCAL STREETS 1,222,297 1,225,336 1,189,818 (35,518) -2.90%PUBLIC SAFETY FUND 3,876,201 4,049,710 3,963,150 (86,560) -2.14%RUBBISH COLLECTION FUND 3,457,634 3,791,880 4,061,207 269,327 7.10%CLEAN ENERGY COALITION 0 262,549 146,150 (116,399) -44.33%ANDERSEN CENTER FUND 277,386 228,260 221,594 (6,666) -2.92%GM TOWER PAYMENT 108,500 102,500 102,500 0 0.00%BOAT LAUNCH FUND 25,550 36,939 36,939 0 0.00%COMMERCE CENTER DDA 27,865 29,296 26,172 (3,124) -10.66%DOWNTOWN DEVELOPMENT AUTH. 70,838 62,300 62,300 0 0.00%ECONOMIC DEVELOPMENT 0 0 22,036 22,036 100.00%BROWNFIELD AUTHORITY SRRF 28,579 31,946 32,702 756 2.37%SILS ISLAND DDA 2,748 3,424 0 (3,424) -100.00%SAGINAW TOOL & DIE LDFA 27,408 0 0 0 0.00%SEXTON LDFA 12,814 0 0 0 0.00%THOMSON LDFA 143,969 0 0 0 0.00%TREASURE ISLAND LDFA 9,337 0 0 0 0.00%COMMUNITY POLICING FUND 1,083,671 804,213 776,723 (27,490) -3.42%POLICING TRAINING FUND 21,000 22,500 22,500 0 0.00%J.A.G. FUND 349,759 108,953 15,000 (93,953) -86.23%DRUG FORFEITURE FUND 70,503 131,836 148,036 16,200 12.29%YOUTH INITIATIVE FUND 139,456 0 0 0 0.00%SAGINAW COUNTY TAPS 0 12,180 27,000 14,820 121.67%HOMELAND SECURITY SAFER FUND 0 0.00 635,503 635,503 100.00%COMM. DEV. BLOCK GRANT FUND 2,078,562 2,453,810 2,116,577 (337,233) -13.74%CDBG RESIDENTIAL LOANS 513,212 465,139 714,596 249,457 53.63%CDBG RENTAL LOANS 30,412 30,412 30,412 0 0.00%BLOCK GRANT HOME PROGRAM FUND 1,400,000 1,082,854 507,456 (575,398) -53.14%NEIGHBORHOOD STABILIZATION 6,428,000 11,467,318 11,018,086 (449,232) -3.92%SECTION 108 LOAN 10,000 0 0 0 0.00%SEDC REVOLVING LOAN 400,000 1,157,165 671,250 (485,915) -41.99%AUTO THEFT PREVENTION FUND 120,189 129,294 114,210 (15,084) -11.67%CELEBRATION PARK FUND 0 0 190,779 190,779 100.00%TOTAL SPECIAL REVENUE FUNDS 26,676,312 32,135,540 30,940,729 (1,194,811) -3.72%40