Page 200 - Saginaw FY21 Annual Budget
P. 200
CITY OF SAGINAW
DRAINAGE UTILITY FUND EXPENDITURE SUMMARY
2020-2021
DRAINAGE UTILITY FUND TOTAL EXPENDITURES
$1,746,445
$1,800,000
$1,600,000
$1,400,000
$1,013,515
$1,200,000
$1,000,000
$800,000
$600,000 $428,914
$288,832
$400,000 $204,345
$200,000
$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2016-2017 2017-2018 2018-2019 BUDGET BUDGET
2019-2020 2020-2021
In FY20/21 construction will begin on Phase 2 and design will be completed on Phase 3.
EXPENDITURES BY CLASSIFICATION
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
Operating $ 34,075 $ 53,280 $ 53,672 $ 48,700 $ 58,700
Contract Services - - - - -
Capital Outlay - 77,397 178,327 748,855 1,478,100
Transfers 170,270 158,155 196,915 215,960 209,645
TOTALS $ 204,345 $ 288,832 $ 428,914 $ 1,013,515 $ 1,746,445
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