Page 244 - GFOA Draft 2

CITY OF SAGINAW
DONATIONS FUND EXPENDITURE SUMMARY
2022-2023

Donations Fund Total Expenditures
$400,000

$300,000 $307,045
$285,267
$243,495
$200,000 $189,472 $209,702

$100,000

$0
Actual 2018-2019 Actual 2019-2020 Actual 2020-2021 Revised 2021-2022 Adopted
2022-2023

FY 18/19 includes funding for a Beauti cation Plan update, signage on the Ardent Mills silo, and the return of the Train and
Grain Festival. FY19/20 re ects funding for Farmer's Market/Food Truck Park construction. FY20/21 includes funding for
improvements at Willow Creek Park. FY 22/23 includes funding for purchase of ballistic vests, public art pieces, and the
Independence Day event in 2023.

Expenditures by Classi cation

REVISED ADOPTED
ACTUAL ACTUAL ACTUAL
DESCRIPTION BUDGET BUDGET
2018-2019 2019-2020 2020-2021
2021-2022 2022-2023
Animal Services $ 6,949 $ 14,801 $ 5,239 $ 9,500 $ 8,000
Parks 12,479 45,920 115,313 90,995 25,750
Library 39,827 43,144 41,786 66,740 69,575
Beautification 97,110 79,809 107,328 89,310 94,250
Senior Center 5,714 2,071 1,066 6,500 4,500
Police - - - - 2,420
Fire 16,964 7,439 2,988 12,500 14,000
Train and Grain 10,429 16,519 11,548 31,500 25,000

TOTALS $ 189,472 $ 209,702 $ 285,267 $ 307,045 $ 243,495

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