Page 214 - Saginaw FY20 Annual Budget
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CITY OF SAGINAW
STREET MAINTENANCE FUND EXPENDITURE SUMMARY
2019-2020
STREET MAINTENANCE FUND TOTAL EXPENDITURES
$784,480
$800,000
$700,000
$600,000
$445,750
$500,000
$400,000
$223,317 $232,108
$300,000 $220,411
$200,000
$100,000
$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2015-2016 2016-2017 2017-2018 BUDGET BUDGET
2018-2019 2019-2020
Burlington Road reconstruction was delayed and should begin in FY 19/20.
EXPENDITURES BY CLASSIFICATION
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ - $ - $ - $ - $ -
Operating 223,317 232,108 220,411 329,000 350,000
Capital Outlay - - - 116,750 434,480
TOTALS $ 223,317 $ 232,108 $ 220,411 $ 445,750 $ 784,480
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