Page 41 - Saginaw FY21 Annual Budget

CITY OF SAGINAW
FUND STRUCTURE
2020-2021

Total Budget
$69,203,565

Governmental Funds Proprietary Funds
$56,149,780 $13,053,785
Special Revenue Funds Enterprise Funds

General Fund $4,064,050 $13,053,785
$19,936,775 Crime Control and Water/Wastewater Fund
General Prevention District Fund $11,316,285
Debt Service Fund Administrative $1,324,605 Public Services
$4,140,320 $4,568,095 Police
Gen. Administrative Water/Wastewater
Municipal Drainage Utility Fund Escrow Fund
Capital Projects Fund Court $1,746,445 $1,737,500
$28,008,635 $209,375 Public Services General Administrative
Gen. Administrative
Fire Street Maintenance Fund
$714,480
$3,865,690 Public Services
Police General Government
Escrow Fund
$5,332,000 $72,700
General Administrative
Public Services
Donations Fund
$1,551,570
$205,820
Parks
Maintenance
$379,570
Beautification
Community
Services $85,200
$1,080,960
Library
Library
$57,120
$621,540
Animal Services
Inspections/Code
Enforcement $9,500
$692,230
Fire
Animal Services
$359,755 $12,500
Fleet Senior Center
Maintenance
$565,535 $6,500
Economic Parks
Development
$320,950 $10,000
Information Train & Grain
Technology Festival
$389,505 $25,000

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