Page 43 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
FUND STRUCTURE
2019-2020

Total Budget
$48,476,730

Governmental Funds Proprietary Funds
$34,470,315 $14,006,415
Special Revenue Funds Enterprise Funds

General Fund $4,185,025 $14,006,415
$17,605,495 Crime Control and Water/Wastewater Fund
General Prevention District Fund $12,920,365
Debt Service Fund Administrative $1,300,565 Public Services
$3,849,795 $2,042,755 Police
Gen. Administrative Water/Wastewater
Municipal Drainage Utility Fund Escrow Fund
Capital Projects Fund Court $1,841,660 $1,086,050
$8,830,000 $218,725 Public Services General Administrative
Gen. Administrative
Fire Street Maintenance Fund
$784,480
$4,064,850 Public Services
Police General Government
Escrow Fund
$5,332,230 $73,100
General Administrative
Public Services
Donations Fund
$1,567,725
$185,220
Parks
Maintenance
$329,855
Beautification
Community
Services $116,000
$1,151,225
Library
Library
$55,120
$631,570
Animal Services
Inspections/Code
Enforcement $2,000
$616,835
Fire
Animal Services
$384,195 $12,500
Fleet Senior Center
Maintenance
$559,120 $2,500
Economic
Development
$298,405
Information
Technology
$408,005

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