Page 217 - Saginaw FY19 Annual Budget

CITY OF SAGINAW

DONATIONS FUND EXPENDITURE SUMMARY
2018-2019

DONATIONS FUND TOTAL EXPENDITURES

$250,000 $219,777

$190,927 $188,120
$200,000 $172,745

$140,896
$150,000

$100,000

$50,000

$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

Expenditures in FY 14/15 included two dog parks, parking improvements, and phase 1 of skate park. FY
15/16 included phase 2 of the skate park. FY 16/17 included funding for a holiday light display and
landscaping along Old Decatur Road. FY 17/18 includes partial funding for a cage remodel at the animal
shelter. FY 18/19 includes funding for a Beautification Plan update and signage on the Ardent Mills silo.

EXPENDITURES BY CLASSIFICATION

2017-2018 2018-2019
2014-2015 2015-2016 2016-2017 REVISED ADOPTED
DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET BUDGET

Animal Services $ 8,933 $ 3,110 $ 3,659 $ 12,000 $ 2,000

Parks 84,458 40,960 17,878 29,275 -

Library 49,321 33,748 38,627 55,120 55,120

Beautification 64,514 51,284 118,031 63,850 116,000

Senior Center 1,060 - 1,580 - 2,500

Police 4,893 - - - -
Fire 6,598 11,794 11,152 12,500 12,500
TOTALS $ 219,777 $ 140,896 $ 190,927 $ 172,745 $ 188,120
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