Page 219 - Saginaw FY20 Annual Budget

CITY OF SAGINAW

DONATIONS FUND EXPENDITURE SUMMARY
2019-2020

DONATIONS FUND TOTAL EXPENDITURES

$288,840
$300,000

$250,000
$190,927 $185,220
$200,000
$140,896 $124,021
$150,000

$100,000

$50,000

$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2015-2016 2016-2017 2017-2018 2018-2019 2019-2020

FY 15/16 included phase 2 of the skate park. FY 16/17 included funding for a holiday light display and
landscaping along Old Decatur Road. FY 17/18 includes partial funding for a cage remodel at the animal
shelter. FY 18/19 includes funding for a Beautification Plan update, signage on the Ardent Mills silo, and
the return of Train and Grain. FY19/20 reflects expenses related to Train and Grain.

EXPENDITURES BY CLASSIFICATION

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

Animal Services $ 3,110 $ 3,659 $ 5,150 $ 2,000 $ 6,500

Parks 40,960 17,878 24,636 37,095 10,000
Library 33,748 38,627 34,112 55,120 57,120

Beautification 51,284 118,031 46,119 137,000 71,000

Senior Center - 1,580 1,841 5,700 6,500
Police - - - - -

Fire 11,794 11,152 12,163 21,925 14,100
Train and Grain - - - 30,000 20,000

TOTALS $ 140,896 $ 190,927 $ 124,021 $ 288,840 $ 185,220
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