Page 256 - GFOA Draft 2
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CITY OF SAGINAW
                                          PID FUND EXPENDITURE SUMMARY
                                                        2022-2023


                                                 PID Fund Total Expenditures
                $20,000

                                                                                                   $18,000
                $15,000


                                                                                  $12,445
                $10,000


                 $5,000




                     $0         $0                $0               $0
                           Actual 2018-2019  Actual 2019-2020  Actual 2020-2021  Revised 2021-2022  Adopted
                                                                                                  2022-2023
             FY22/23 includes administration fees for Beltmill PID management.







                                              Expenditures by Classi cation
                                                                                  REVISED         ADOPTED
                                      ACTUAL        ACTUAL         ACTUAL
              DESCRIPTION                                                         BUDGET          BUDGET
                                     2018-2019     2019-2020      2020-2021
                                                                                 2021-2022        2022-2023
                                             $ -            $ -            $ -             $ -              $ -
              Contract Services                -              -             -          12,445            18,000
                                               -              -             -               -                 -

              TOTALS                         $ -            $ -            $ -        $ 12,445         $ 18,000




























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