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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