Page 226 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
DONATIONS FUND EXPENDITURE SUMMARY
2021-2022

DONATIONS FUND TOTAL EXPENDITURES

$347,325

$350,000

$300,000 $228,990

$250,000 $209,702
$189,472
$200,000
$124,021
$150,000

$100,000

$50,000

$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2017-2018 2018-2019 2019-2020 2020-2021 2021-2022

FY 17/18 includes partial funding for a cage remodel at the animal shelter. FY 18/19 includes funding for a
Beautification Plan update, signage on the Ardent Mills silo, and the return of the Train and Grain Festival.
FY19/20 reflects funding for public art, park video monitoring, and Farmer's Market/Food Truck Park
construction. FY20/21 includes funding for improvements at Willow Creek Park.

EXPENDITURES BY CLASSIFICATION

2020-2021 2021-2022
2017-2018 2018-2019 2019-2020 REVISED ADOPTED
DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET BUDGET

Animal Services $ 5,150 $ 6,949 $ 14,801 $ 9,500 $ 9,500
Parks 24,636 12,479 45,920 122,505 10,000
Library 34,112 39,827 43,144 65,120 66,740
Beautification 46,119 97,110 79,809 106,200 98,750
Senior Center 1,841 5,714 2,071 6,500 6,500
Police - - - - -
Fire 12,163 16,964 7,439 12,500 12,500
Train and Grain - 10,429 16,519 25,000 25,000
TOTALS $ 124,021 $ 189,472 $ 209,702 $ 347,325 $ 228,990

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