Page 47 - CityofSaginawFY25Budget
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CITY OF SAGINAW
FUND STRUCTURE
2024-2025
Total Budget
$56,523,085
Governmental Funds Proprietary Funds
$38,630,435 $17,892,650
Special Revenue Funds Enterprise Funds
General Fund $7,247,450 $17,892,650
$26,226,025 Crime Control and Water/Wastewater Fund
General Prevention District Fund $17,589,310
Debt Service Fund Administrative $2,177,500 Public Services
$6,997,505 $3,036,780 Police
Gen. Administrative Water/Wastewater
Municipal Drainage Utility Fund Escrow Fund
Capital Projects Fund Court $1,068,000 $303,340
$5,406,905 $253,440 Public Services General Administrative
Gen. Administrative
Fire Street Maintenance Fund
$1,443,700
$5,541,440 Public Services
Police General Government
Escrow Fund
$7,201,065 $1,762,175
General Administrative
Public Services
Police Expendable
$2,579,930 Trust Fund
$12,500
Parks Police
Maintenance
$481,780 PID
Community $496,290
Services
$1,612,915 TIRZ
Library $30,000
$967,715 Donations Fund
Inspections/Code $257,285
Enforcement
$1,174,385 Beautification
Animal Services $104,630
$786,450
Library
Fleet
Maintenance $66,155
$847,045
Animal Services
Economic $8,000
Development
$550,125 Police
$0
Information Fire
Technology $20,000
$782,940
Senior Center
Emergency
Management $5,000
$168,605
Parks
Communications $8,500
$241,410
Train & Grain
$30,000
Community Events
$15,000
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