Page 210 - Saginaw FY21 Annual Budget
P. 210

CITY OF SAGINAW
                                DONATIONS FUND EXPENDITURE SUMMARY
                                                        2020-2021







                                        DONATIONS  FUND TOTAL EXPENDITURES



                                                                            $231,375
                        $250,000
                                                                                         $205,820
                                      $190,927                  $189,472
                        $200,000



                        $150,000                   $124,021


                        $100,000


                         $50,000



                              $-
                                     ACTUAL      ACTUAL       ACTUAL      REVISED      ADOPTED
                                    2016-2017   2017-2018    2018-2019    2019-2020   2020-2021






               FY 16/17 included funding for a holiday light display and landscaping along Old Decatur Road. FY 17/18
               includes partial funding for a cage remodel at the animal shelter. FY 18/19 includes funding for a
               Beautification Plan update, signage on the Ardent Mills silo, and the return of the Train and Grain
               Festival. FY19/20 reflects funding for public art, park video monitoring, and Farmer's Market/Food Truck
               Park construction.


                                            EXPENDITURES BY CLASSIFICATION

                                                                                  2019-2020      2020-2021
                                     2016-2017      2017-2018      2018-2019       REVISED       ADOPTED
               DESCRIPTION            ACTUAL         ACTUAL         ACTUAL         BUDGET         BUDGET

               Animal Services     $              3,659  $              5,150  $              6,949  $            14,800  $              9,500


               Parks                            17,878                 24,636               12,479               51,755                 10,000



               Library                          38,627               34,112               39,827               48,120               57,120




               Beautification                   118,031                 46,119               97,110               82,700                 85,200


               Senior Center                        1,580                 1,841                 5,714                   6,500                 6,500


               Police                                     -                         -                         -                         -                         -


               Fire                             11,152                12,163                16,964                 7,500                12,500
               Train and Grain                            -                         -               10,429               20,000                 25,000


               TOTALS              $          190,927  $          124,021  $          189,472  $          231,375  $          205,820
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