Page 216 - Saginaw FY22 Adopted Annual Budget
P. 216
CITY OF SAGINAW
DRAINAGE UTILITY FUND EXPENDITURE SUMMARY
2021-2022
DRAINAGE UTILITY FUND TOTAL EXPENDITURES
$1,000,000
$833,237
$800,000
$600,000
$428,914
$297,345
$400,000 $288,832 $263,315
$200,000
$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2017-2018 2018-2019 2019-2020 BUDGET BUDGET
2020-2021 2021-2022
Construction on Phases 2 and 3 of the East Cement Creek Drainage project are is pending utility
relocation.
EXPENDITURES BY CLASSIFICATION
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
Operating $ 53,280 $ 53,672 $ 34,721 $ 58,700 $ 59,100
Contract Services - - 1,490 - -
Capital Outlay 77,397 178,327 581,066 29,000 -
Transfers 158,155 196,915 215,960 209,645 204,215
TOTALS $ 288,832 $ 428,914 $ 833,237 $ 297,345 $ 263,315
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