2012-2013 Budget - City of Saginaw MI

REVENUE ANALYSIS DETAIL2012/2013 APPROVED BUDGET2012 2012 20132009 2010 2011 Approved Adjusted 2012 ApprovedActual Actual Actual Budget Budget Projected BudgetGun Registration Fees 1,845 1,825 1,695 1,800 1,800 2,070 1,600Hazmat Clean Up Fees 1,092 16,447 5,584 15,000 15,000 16,297 15,000False Alarm Fees 6,425 2,675 0 1,500 0 0 0Police Department 47,710 80,136 103,771 76,000 76,000 28,340 76,000Fire Department 1,763 3,785 3,421 2,600 2,600 12,602 10,000TOTAL POLICE & FIRE 58,835 104,868 114,471 96,900 95,400 59,309 102,600Internment Services 252,221 300,011 264,421 280,000 280,000 271,885 298,400Markers and Bases 52,315 39,471 32,141 34,000 34,000 42,948 40,000Grave Spaces 133,827 159,574 94,064 97,500 97,500 93,869 97,500Materials and Services 77,984 78,969 66,177 76,000 76,000 72,572 76,000TOTAL CEMTERIES 516,347 578,025 456,803 487,500 487,500 481,273 511,900TOTAL CHARGE SVC. 925,659 1,043,869 910,070 910,250 944,874 923,069 937,790FINES & FORFEITURESParking Ramp #1 Receipts 0 0 0 0 0 0 35,000Parking Lot Receipts 0 0 0 0 0 0 135,000Ordinance Fines 178,994 215,293 228,695 180,000 180,000 216,781 180,000Parking Violation Fines 546 238 51 0 0 8 489,522Civil Infractions 100 3,050 815 25,000 25,000 250 10,000Dog Fines (Civil Infraction) 0 0 0 5,000 5,000 900 2,000Transfer Affidavit Fines 63,495 41,926 30,363 33,000 33,000 19,225 33,000Police Fines and Forfeiture 0 0 0 0 187,880 187,881 0TOTAL FINES & FORFEIT. 243,135 260,507 259,924 243,000 430,880 425,044 884,522INTERESTAndersen Loan 0 576 26,595 21,000 21,000 10,579 10,000Interest on Investments 80,656 33,933 15,627 18,500 18,500 2,685 2,000Interest on City Income Taxes 262,784 284,372 414,941 300,000 377,000 421,484 350,000Interest on Spec Asmts 5,796 3,166 7,459 3,000 3,000 114 3,000Interest and Penalties 1,994 78,024 31 300 300 0 0Cemetery Int on Investments 30,683 3,095 3,324 28,000 28,000 2,246 3,000TOTAL INTEREST 381,913 403,166 467,977 370,800 447,800 437,109 368,000RENTS & PRIVILEGESLand and Building Rentals 31,218 32,360 22,512 30,000 30,000 30,897 32,000TOTAL RENTS & PRIV. 31,218 32,360 22,512 30,000 30,000 30,897 32,00067