Page 211 - Saginaw FY20 Annual Budget
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CITY OF SAGINAW
STREET MAINTENANCE FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2017-2018 2018-2019 2019-2020
REVENUES
Sales Tax $ 401,911 $ 415,300 $ 426,965
Interest on Investments 22,020 36,800 10,000
Use of Fund Balance - - 347,515
TOTAL REVENUES $ 423,931 $ 452,100 $ 784,480
EXPENDITURES
Industrial Streets $ 14,188 $ 100,000 $ -
South Streets 162,509 - 135,000
North Streets 10,787 149,000 135,000
Sidewalks 6,670 20,000 20,000
Supplies 26,257 30,000 30,000
Contract Services 30,000 30,000
Capital 116,750 434,480
TOTAL EXPENDITURES $ 220,411 $ 445,750 $ 784,480
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