Page 56 - Saginaw FY20 Annual Budget
P. 56
CITY OF SAGINAW
CAPITAL OULAY / SPECIAL REQUESTS
APPROVED FOR FY 2019-2020
FUNDING SOURCE TOTALS
GENERAL ENTERPRISE DRAINAGE DONATIONS
FUND FUND CCPD FUND UTILITY FUND
DRAINAGE UTILITY FUND
Kubota Boom Arm Mower w/ Tractor - replacement 135,000
Half Ton Service Truck - replacement 25,000
Portable Stormwater Meter 3,000
TOTAL $ - $ - $ - $ 163,000 $ -
DONATIONS FUND
Public Art - Beautification 25,000
TOTAL $ - $ - $ - $ - $ 25,000
TOTAL ALL FUNDS $ 1,300,905 $ 891,930 $ 170,500 $ 163,000 $ 35,000
TOTAL ONGOING REQUESTS 606,435 11,580
TOTAL ONE TIME REQUESTS 694,470 880,350 170,500 163,000 35,000
56