Page 252 - CityofSaginawFY25Budget

CITY OF SAGINAW
DONATIONS FUND EXPENDITURE SUMMARY
2024-2025

DONATIONS FUND TOTAL EXPENDITURES

$392,345
$400,000
$350,000 $257,285
$285,267
$300,000 $247,658 $260,380

$250,000
$200,000

$150,000

$100,000
$50,000

$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025

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 Indepdence Day event in 2023. FY 23/24 includes funding for
public art, ballistic vests, tree planting, and additional funding for Community Events.

EXPENDITURES BY CLASSIFICATION

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

Animal Services $ 5,239 $ 1,803 $ 2,627 $ 10,815 $ 8,000
Parks 115,313 93,753 111,650 62,170 8,500
Library 41,786 54,447 62,430 156,450 66,155
Beautification 107,328 56,392 44,662 106,425 104,630
Senior Center 1,066 1,220 - 5,000 5,000
Police - - - - -
Fire 2,988 11,111 7,419 11,000 20,000
Train and Grain 11,548 28,933 15,081 35,000 30,000
Community Events - - 16,510 5,485 15,000
TOTALS $ 285,267 $ 247,658 $ 260,380 $ 392,345 $ 257,285

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