Page 243 - CityofSaginawFY25Budget
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CITY OF SAGINAW
STREET MAINTENANCE FUND SUMMARY OF
REVENUES AND EXPENDITURES
YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2022-2023 2023-2024 2024-2025
REVENUES
Sales Tax $ 657,970 $ 680,925 $ 638,015
Interest on Investments 88,946 96,855 80,000
Use of Fund Balance - - -
TOTAL REVENUES $ 746,916 $ 777,780 $ 718,015
EXPENDITURES
Industrial Streets $ - $ 53,000 $ -
Residential Streets 120,452 9,270 325,000
South Streets (4,488) - -
North Streets - - -
Sidewalks 12,483 90,000 90,000
Supplies 35,439 40,000 50,000
Contract Services 42,921 145,000 -
Capital 448,108 88,450 978,700
TOTAL EXPENDITURES $ 654,913 $ 425,720 $ 1,443,700
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