Page 241 - CityofSaginawFY25Budget

CITY OF SAGINAW
DRAINAGE UTILITY FUND EXPENDITURE SUMMARY
2024-2025

DRAINAGE UTILITY FUND TOTAL EXPENDITURES

$2,590,665 $2,096,225
$2,600,000
$2,400,000
$2,200,000
$2,000,000
$1,800,000 $614,035
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000 $286,794 $270,567
$400,000
$200,000
$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2020-2021 2021-2022 2022-2023 BUDGET BUDGET
2023-2024 2024-2025

Phase 2 of the East Cement Creek Drainage project is anticipated to be completed in FY23/24.

EXPENDITURES BY CLASSIFICATION

REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025

Operating $ 48,397 $ 40,557 $ 61,227 $ 83,370 $ 90,000
Contract Services - 195 - - -
Capital Outlay 28,752 25,600 2,310,313 1,749,010 175,000
Transfers 209,645 204,215 219,125 263,845 349,035

TOTALS $ 286,794 $ 270,567 $ 2,590,665 $ 2,096,225 $ 614,035

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