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CITY OF SAGINAW
DRAINAGE UTILITY FUND EXPENDITURE SUMMARY
2022-2023
Drainage Utility Fund Total Expenditures
$3,000,000
$2,740,125
$2,000,000
$1,000,000
$833,237
$428,914
$286,794 $283,315
$0
Actual 2018-2019 Actual 2019-2020 Actual 2020-2021 Revised Budget Adopted Budget
2021-2022 2022-2023
Phase 2 of the East Cement Creek Drainage project is scheduled to start at the beginning of FY22/23.
Expenditures by Classi cation
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL
DESCRIPTION BUDGET BUDGET
2018-2019 2019-2020 2020-2021
2021-2022 2022-2023
Operating $ 53,672 $ 34,721 $ 48,397 $ 59,100 $ 68,000
Contract Services - 1,490 - - -
Capital Outlay 178,327 581,066 28,752 20,000 2,453,000
Transfers 196,915 215,960 209,645 204,215 219,125
TOTALS $ 428,914 $ 833,237 $ 286,794 $ 283,315 $ 2,740,125
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