Page 264 - CityofSaginawFY25Budget
P. 264
CITY OF SAGINAW
PID FUND EXPENDITURE SUMMARY
2024-2025
PID Fund Total Expenditures
$963,340
$1,000,000
$900,000
$800,000
$700,000
$600,000 $496,290
$500,000
$400,000
$300,000
$200,000
$100,000 $12,445 $21,404
$-
$-
ACTUAL 2020- ACTUAL 2021- ACTUAL 2022- REVISED ADOPTED
2021 2022 2023 BUDGET 2023- BUDGET 2024-
2024 2025
FY23/24 includes administration fees for Beltmill PID management.
EXPENDITURES BY CLASSIFICATION
2023-2024 2024-2025
2020-2021 2021-2022 2022-2023 REVISED ADOPTED
DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET BUDGET
Contract Services $ - $ 12,445 $ 21,404 $ 18,960 $ 23,950
Capital Outlay - - - 944,380 472,340
TOTALS $ - $ 12,445 $ 21,404 $ 963,340 $ 496,290
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