Page 202 - Saginaw FY21 Annual Budget
P. 202

CITY OF SAGINAW
                           STREET MAINTENANCE FUND SUMMARY OF

                                     REVENUES AND EXPENDITURES




                                                           YEAR-END              REVISED            ADOPTED
                                                             ACTUAL              BUDGET              BUDGET
                                                            2018-2019           2019-2020            2020-2021


          REVENUES
             Sales Tax                                    $         429,450    $         467,210   $         446,125
             Interest on Investments                                   37,888               15,555                 4,800
             Use of Fund Balance                                                -             804,285             263,555

          TOTAL REVENUES                                  $         467,337    $      1,287,050    $         714,480






          EXPENDITURES
             Industrial Streets                           $         102,340    $                    -  $           50,000
             South Streets                                                      -             186,000             150,000
             North Streets                                             79,403             135,000                        -
             Sidewalks                                                 16,433               20,000               20,000
             Supplies                                                  18,647               30,000               30,000
             Contract Services                                                  -               30,000               30,000
             Capital                                                 139,375              886,050             434,480

          TOTAL EXPENDITURES                              $         356,199    $      1,287,050    $         714,480



































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