Page 205 - Saginaw FY21 Annual Budget
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CITY OF SAGINAW
STREET MAINTENANCE FUND EXPENDITURE SUMMARY
2020-2021
STREET MAINTENANCE FUND TOTAL EXPENDITURES
$1,287,050
$1,400,000
$1,200,000
$1,000,000 $714,480
$800,000
$600,000 $356,199
$400,000 $232,108 $220,411
$200,000
$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2016-2017 2017-2018 2018-2019 BUDGET BUDGET
2019-2020 2020-2021
Burlington Road reconstruction was delayed and should begin in FY 20/21.
EXPENDITURES BY CLASSIFICATION
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ - $ - $ - $ - $ -
Operating 232,108 220,411 216,823 401,000 280,000
Capital Outlay - - 139,375 886,050 434,480
TOTALS $ 232,108 $ 220,411 $ 356,199 $ 1,287,050 $ 714,480
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