Page 210 - Saginaw FY21 Annual Budget

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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