Page 57 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
GENERAL FUND SUMMARY OF

REVENUES AND EXPENDITURES

YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2016-2017 2017-2018 2018-2019

REVENUES
Current Property Taxes $ 4,310,327 $ 4,625,000 $ 5,366,835
Sales Tax 4,699,744 4,600,000 4,646,000
Other Taxes, Fees, & Fines 3,700,126 3,561,520 3,355,850
Interest on Investments 84,195 185,000 160,000
Grant Assistance 54,529 30,830 58,925
Other Revenue 303,880 782,100 345,120
Transfers from Other Funds 1,697,052 1,704,605 1,794,405
Use of Fund Balance - 1,985,615 885,540

TOTAL REVENUES $ 14,849,852 $ 17,474,670 $ 16,612,675

EXPENDITURES
General Administrative Office $ 1,647,856 $ 1,838,940 $ 1,668,235
Municipal Court 187,885 225,060 210,705
Fire 3,280,593 3,973,330 3,817,585
Police 4,144,840 5,159,320 4,974,730
Public Services 1,354,767 2,292,800 1,516,020
Parks 352,766 366,200 553,885
Community Services 990,617 1,000,195 1,074,565
Library 568,244 593,220 635,690
Inspections/Code Enforcement 849,214 576,185 613,790
Animal Services - 416,660 355,975
Fleet Maintenance 471,006 469,695 564,360
Economic Development 46,520 563,065 289,235
Information Technology - - 308,995
Transfer to Escrow Fund - - 28,905

TOTAL EXPENDITURES $ 13,894,309 $ 17,474,670 $ 16,612,675

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