Page 218 - Saginaw FY22 Adopted Annual Budget
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CITY OF SAGINAW
STREET MAINTENANCE FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2019-2020 2020-2021 2021-2022
REVENUES
Sales Tax $ 458,293 $ 537,700 $ 482,410
Interest on Investments 15,549 735 180
Use of Fund Balance - 263,555 -
TOTAL REVENUES $ 473,842 $ 801,990 $ 482,590
EXPENDITURES
Industrial Streets $ - $ - $ 50,000
South Streets 84,960 10,000 150,000
North Streets 126,089 - -
Sidewalks 20,792 20,000 20,000
Supplies 27,856 30,000 30,000
Contract Services - - 30,000
Capital 386,616 354,025 -
TOTAL EXPENDITURES $ 646,314 $ 414,025 $ 280,000
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