Page 58 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
GENERAL FUND SUMMARY OF

REVENUES AND EXPENDITURES

YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2017-2018 2018-2019 2019-2020

REVENUES
Current Property Taxes $ 4,626,775 $ 5,481,835 $ 5,987,865
Sales Tax 4,822,931 4,996,000 5,070,880
Other Taxes, Fees, & Fines 3,739,130 3,467,850 3,394,780
Interest on Investments 191,974 294,000 100,000
Grant Assistance 30,833 53,925 80,470
Other Revenue 785,053 424,190 358,390
Transfers from Other Funds 1,705,322 1,794,405 1,884,030
Use of Fund Balance 49,193 1,529,830 729,080

TOTAL REVENUES $ 15,951,212 $ 18,042,035 $ 17,605,495

EXPENDITURES
General Administrative Office $ 1,774,677 $ 1,864,160 $ 1,863,145
Municipal Court 168,421 227,110 218,725
Fire 3,982,619 3,822,585 4,064,850
Police 4,546,478 5,533,800 5,332,230
Public Services 1,609,303 2,205,130 1,567,725
Parks 339,014 525,885 329,855
Community Services 959,782 1,084,115 1,151,225
Library 569,006 635,690 631,570
Inspections/Code Enforcement 579,082 673,790 616,835
Animal Services 398,632 355,975 384,195
Fleet Maintenance 456,219 484,360 515,855
Economic Development 567,979 289,235 298,405
Information Technology - 311,295 408,005
Transfer to Escrow Fund - 28,905 43,265
Transfer to Capital Projects Fund 179,610
TOTAL EXPENDITURES $ 15,951,212 $ 18,042,035 $ 17,605,495

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