Page 209 - Saginaw FY20 Annual Budget

CITY OF SAGINAW

DRAINAGE UTILITY FUND EXPENDITURE SUMMARY
2019-2020

DRAINAGE UTILITY FUND TOTAL EXPENDITURES

$1,841,660
$2,000,000
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$877,965
$1,000,000
$800,000

$600,000
$279,078 $204,345 $288,832
$400,000
$200,000
$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2015-2016 2016-2017 2017-2018 BUDGET BUDGET
2018-2019 2019-2020

In FY18-19 a service truck will be replaced and design for the East Cement Creek Drainage began. In
FY19/20 construction will begin on Phase 2 and design will be completed on Phase 3.
EXPENDITURES BY CLASSIFICATION

REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020

Operating $ 40,250 $ 34,075 $ 53,280 $ 58,700 $ 58,700

Contract Services - - - 25,000 -
Capital Outlay 29,515 - 77,397 597,350 1,567,000
Transfers 209,313 170,270 158,155 196,915 215,960

TOTALS $ 279,078 $ 204,345 $ 288,832 $ 877,965 $ 1,841,660

205