Page 46 - GFOA Draft 2

CITY OF SAGINAW
FUND STRUCTURE
2022-2023

Total Budget
$91,869,870

Governmental Funds Proprietary Funds
$70,164,970 $13,483,040

Special Revenue Funds
General Fund $8,221,860 Enterprise Funds
$21,373,350 $13,483,040
General Crime Control and
Administrative Prevention District Fund
$2,291,215 $2,129,790
Debt Service Fund Police Water/Wastewater Fund
$6,252,005 Municipal Court $13,193,040
Gen. Administrative $225,760 Drainage Utility Fund Public Services
Fire $2,740,125
$4,455,935 Public Services
Capital Projects Fund Police Street Maintenance Fund Water/Wastewater
$42,539,615 $6,306,660 $1,550,000 Escrow Fund
Gen. Administrative Public Services $290,000
Public Services General Administrative
$2,168,510 General Government
Escrow Fund
Parks $1,527,950
Maintenance General Administrative
$454,620
Police Expendable Trust
Community Fund
Services $12,500
$1,438,130
Police
Library
$779,505 PID
$18,000
Inspections/Code
Enforcement TIRZ
$1,019,505 Donations Fund
Animal Services $243,495
$544,165 Beautification
Fleet Maintenance $94,250
$677,065 Library
Economic $69,575
Development Animal Services
$260,850 $8,000
Police
Information $2,420
Technology
$462,285 Fire
$14,000
Emergency Senior Center
Management $4,500
$147,075
Parks
Communications $25,750
$142,070 Train & Grain
Table of Contents $25,000 45