Page 54 - Saginaw FY21 Annual Budget

CITY OF SAGINAW
GENERAL FUND SUMMARY OF

REVENUES AND EXPENDITURES

YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2018-2019 2019-2020 2020-2021

REVENUES
Current Property Taxes $ 5,485,381 $ 5,930,000 $ 6,249,000
Sales Tax 5,153,399 5,480,000 5,392,875
Other Taxes, Fees, & Fines 3,708,683 3,065,290 3,005,535
Interest on Investments 295,148 113,000 36,000
Grant Assistance 53,987 49,870 50,000
Other Revenue 474,548 1,640,560 438,185
Transfers from Other Funds 1,797,112 1,884,030 1,882,330
Use of Fund Balance - - 2,882,850

TOTAL REVENUES $ 16,968,259 $ 18,162,750 $ 19,936,775

EXPENDITURES
General Administrative Office $ 1,846,650 $ 1,808,925 $ 1,968,095
Municipal Court 212,743 199,725 209,375
Fire 3,826,261 4,174,850 3,865,690
Police 5,284,720 5,125,230 5,332,000
Public Services 1,835,901 1,962,980 1,551,570
Parks 379,479 620,630 379,570
Community Services 998,497 853,970 1,080,960
Library 601,026 600,300 621,540
Inspections/Code Enforcement 600,851 639,835 692,230
Animal Services 329,855 387,590 359,755
Fleet Maintenance 463,743 494,855 517,495
Economic Development 257,112 221,115 320,950
Information Technology 327,677 427,765 389,505
Transfer to Escrow Fund - 43,265 2,648,040

TOTAL EXPENDITURES $ 16,964,516 $ 17,561,035 $ 19,936,775

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