Page 43 - Saginaw FY19 Annual Budget
P. 43
CITY OF SAGINAW
FUND STRUCTURE
2018-2019
Total Budget
$38,020,370
Governmental Funds Proprietary Fund
$26,515,890 $11,504,480
Special Revenue Funds Enterprise Fund
General Fund $3,160,605 $11,504,480
$16,612,675 Crime Control and Water/Wastewater Fund
General Prevention District Fund $11,349,480
Debt Service Fund Administrative $1,306,790 Public Services
$3,392,610 $1,668,235 Police
Gen. Administrative Water/Wastewater
Municipal Drainage Utility Fund Escrow Fund
Capital Projects Fund Court $731,115 $155,000
$3,350,000 $210,705 Public Services General Administrative
Gen. Administrative
Fire Street Maintenance Fund
$859,480
$3,817,585 Public Services
Police General Government
Escrow Fund
$4,974,730 $75,100
General Administrative
Public Services
Donations Fund
$1,516,020
$188,120
Parks
Maintenance
$553,885
Beautification
Community
Services $116,000
$1,074,565
Library
Library
$55,120
$635,690
Animal Services
Inspections/Code
Enforcement $2,000
$613,790
Fire
Animal Services
$355,975 $12,500
Fleet Senior Center
Maintenance
$593,265 $2,500
Economic
Development
$289,235
Information
Technology
$308,995
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