Page 202 - Saginaw FY21 Annual Budget
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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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