2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 233 CASTLE MUSM & HISTORICAL ACTY
ACTIVITY: 80300 CASTLE MUSM & HISTORICAL ACTY
DESCRIPTION:
THE HISTORICAL SOCIETY IS A PRIVATE NON-PROFIT CORPORATION
WHOSE PRIMARY PURPOSE IS TO COLLECT, PRESERVE, AND DISPLAY HISTORICAL
ITEMS ASSOCIATED WITH SAGINAW COUNTY. THE SOCIETY HAS A STAFF OF
EIGHT (8) AND IS LOCATED IN THE CASTLE BUILDING IN DOWNTOWN SAGINAW.
COUNTY VOTERS HAVE APPROVED A PROPERTY TAX MILLAGE TO SUPPORT THIS
ACTIVITY.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) OTHER SERVICES & CHARGES $987,449 $1,034,547 $1,040,629 6,082 0.59
___________ __________ __________ __________ ________
TOTAL $987,449 $1,034,547 $1,040,629 6,082 0.59
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) TAXES $968,432 $1,002,618 $1,016,007 13,389 1.34
M) INTEREST EARNED 14,946 2,000 2,000 0 0.00
X) REIMBURSEMENTS 25,796 26,429 19,122 -7,307 -27.65
Z) OTHER REVENUES 3,500 3,500 0 0.00
__________ __________ __________ __________ ________
TOTAL $1,009,174 $1,034,547 $1,040,629 6,082 0.59
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