Page 44 - Saginaw FY22 Adopted Annual Budget
P. 44
CITY OF SAGINAW
FUND STRUCTURE
2021-2022
Total Budget
$47,111,305
Governmental Funds Proprietary Funds
$36,120,730 $10,990,575
Special Revenue Funds Enterprise Funds
General Fund $2,289,970 $10,990,575
$20,077,035 Crime Control and Water/Wastewater Fund
General Prevention District Fund $10,740,575
Debt Service Fund Administrative $1,407,575 Public Services
$4,753,725 $2,233,975 Police
Gen. Administrative Water/Wastewater
Municipal Drainage Utility Fund Escrow Fund
Capital Projects Fund Court $263,315 $250,000
$9,000,000 $206,540 Public Services General Administrative
Gen. Administrative
Fire Street Maintenance Fund
$280,000
$4,120,955 Public Services
Police General Government
Escrow Fund
$5,623,605 $106,800
General Administrative
Public Services
Police Expendable
$2,951,775 Trust Fund
$3,290
Parks Police
Maintenance
$395,910 Donations Fund
Community $228,990
Services
$1,193,920 Beautification
Library $98,750
$699,280 Library
Inspections/Code $66,740
Enforcement
$784,775 Animal Services
Animal Services $9,500
$491,185
Fire
Fleet
Maintenance $12,500
$577,105
Senior Center
Economic
Development $6,500
$346,700
Parks
Information
Technology $10,000
$451,310
Train & Grain
Festival
$25,000
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