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CITY OF SAGINAW
5-YEAR FUND SUMMARY
REVISED ADOPTED % CHANGE
ACTUAL ACTUAL ACTUAL BUDGET BUDGET FROM
RESOURCES 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 LAST YEAR
GENERAL $ 19,087,901 $ 20,090,656 $ 22,940,278 $ 24,878,385 $ 24,315,150 -2.26%
DEBT SERVICE 4,020,248 4,803,840 6,417,453 7,177,100 6,913,580 -3.67%
CAPITAL PROJECTS 16,892,484 24,821,249 21,924,045 2,803,730 5,406,905 92.85%
CCPD 1,620,336 1,742,608 2,269,787 2,038,600 2,024,215 -0.71%
POLICE EXPENDALBE TRUST $ 3,689 $ 7,430 11,810 9,170 800 -91.28%
DRAINAGE UTILITY 824,361 859,965 1,157,441 1,118,900 1,068,000 -4.55%
STREET MAINTENANCE 557,401 609,600 746,916 777,780 718,015 -7.68%
DONATIONS 292,925 319,387 354,301 359,955 377,060 4.75%
GENERAL ESCROW 966,153 696,583 1,360,915 913,700 469,000 -48.67%
BELTMILL PID - 35,190 519,435 522,060 504,285 -3.40%
TIRZ - - 11,016 103,290 175,020 69.45%
WATER/WASTEWATER ESCROW 51,862 74,490 125,040 110,235 56,660 -48.60%
ENTERPRISE 11,991,974 12,746,822 14,586,553 14,480,645 16,324,755 12.73%
TOTAL RESOURCES $ 56,309,334 $ 66,807,820 $ 72,424,990 $ 55,293,550 $ 58,353,445 5.53%
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