Page 66 - CityofSaginawFY25Budget

CITY OF SAGINAW
CAPITAL OULAY / SPECIAL REQUESTS
APPROVED FOR FY 2024-2025
FUNDING SOURCE TOTALS
ENT
GENERAL ENTERPRISE DRAINAGE DONATIONS ESCROW ESCROW TOTAL
Requested FUND FUND CCPD FUND UTILITY FUND FUND FUND FUNDED
$ 1,212,280 $ 239,500 $ 426,025 $ 100,000 $ 40,000 $ 5,000 $ - $ 2,022,805
DRAINAGE UTILITY FUND
1 (4) SmartCover's for Manholes $ 25,000 one time 25,000 25,000

2 Remote Control Mower $ 75,000 one time 75,000 75,000
-
TOTAL $ 100,000 $ - $ - $ - $ 100,000 $ - $ - $ - $ 100,000
DONATIONS FUND
1 Public Art pieces and murals (beautification) 30,000 one time $ 30,000 30,000
-
-
TOTAL $ 30,000 $ - $ - $ - $ - $ 30,000 $ - $ - $ 30,000
GENERAL ESCROWS FUND
$ - -
TOTAL $ - $ - $ - $ - $ - $ - $ - $ - $ -
ENTERPRISE ESCROWS FUND
TOTAL $ - $ - $ - $ - $ - $ - $ - $ - $ -

TOTAL ALL FUNDS $ 3,519,201 $ 1,212,280 $ 239,500 $ 426,025 $ 100,000 $ 40,000 $ 5,000 $ - $ 2,021,505

60