Page 221 - Saginaw FY22 Adopted Annual Budget
P. 221
CITY OF SAGINAW
STREET MAINTENANCE FUND EXPENDITURE SUMMARY
2021-2022
STREET MAINTENANCE FUND TOTAL EXPENDITURES
$646,314
$700,000
$600,000
$500,000 $414,025
$356,199
$400,000 $280,000
$300,000 $220,411
$200,000
$100,000
$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2017-2018 2018-2019 2019-2020 BUDGET BUDGET
2020-2021 2021-2022
Street Maintenance projects for 21/22 include repairs to Jarvis Road and reconstruction of Delmar Court,
Indian Crest, and Saddle Trail.
EXPENDITURES BY CLASSIFICATION
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ - $ - $ - $ - $ -
Operating 220,411 216,823 259,698 60,000 280,000
Capital Outlay - 139,375 386,616 354,025 -
TOTALS $ 220,411 $ 356,199 $ 646,314 $ 414,025 $ 280,000
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