Page 209 - Saginaw FY19 Annual Budget
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CITY OF SAGINAW
STREET MAINTENANCE FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2016-2017 2017-2018 2018-2019
REVENUES
Sales Tax $ 391,645 $ 390,000 $ 393,300
Interest on Investments 8,841 7,000 22,800
Use of Fund Balance - 39,000 443,380
TOTAL REVENUES $ 400,486 $ 436,000 $ 859,480
EXPENDITURES
Industrial Streets $ 79,641 $ - $ 100,000
South Streets 22,869 250,000 51,000
North Streets 86,115 50,000 149,000
Sidewalks 16,531 20,000 20,000
Supplies 26,952 30,000 30,000
Contract Services 30,000 30,000
Capital 56,000 479,480
TOTAL EXPENDITURES $ 232,108 $ 436,000 $ 859,480
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