Page 42 - Saginaw FY19 Annual Budget

BUDGETED USE OF FUND BALANCE FOR FISCAL YEAR 2018-2019

Fund Amount Explanation of Fund Balance Use
For one time capital outlay and a matching
commitment to project “Dream Play”, an all
General Fund $ 885,540 abilities playground at Willow Creek Park.
For one time capital outlay, Inflow and
Infiltration study and repairs, design for phase
2 of the Saginaw Boulevard 16” water line
project, phase 1 construction of the Fairmont
12” sewer rehabilitation, and relocation of
utilities for the FM156 road construction
Enterprise Fund $1,707,525 project.
The use of previously issued bonds for the
overpass of the East Bailey Boswell Road
Capital Projects Fund $ 405,000 project.
CCPD Fund $190,940 For the replacement of police patrol vehicles.
For railroad crossing improvements and
Street Maintenance Fund $443,380 Burlington Road reconstruction.

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