Page 69 - CityofSaginawFY25Budget

CITY OF SAGINAW
GENERAL FUND SUMMARY OF

REVENUES AND EXPENDITURES

YEAR-END REVISED ADOPTED
ACTUAL BUDGET BUDGET
2022-2023 2023-2024 2024-2025

REVENUES
Current Property Taxes $ 7,199,090 $ 7,870,195 $ 8,510,845
Sales Tax 7,895,641 8,000,000 7,649,320
Other Taxes, Fees, & Fines 3,450,951 3,961,400 4,009,670
Interest on Investments 946,360 1,120,000 840,000
Grant Assistance 206,975 30,735 29,000
Other Revenue 898,759 1,328,845 264,345
Transfers from Other Funds 2,342,502 2,567,210 3,011,970
Use of Fund Balance - -

TOTAL REVENUES $ 22,940,278 $ 24,878,385 $ 24,315,150

EXPENDITURES
General Administrative Office $ 2,630,675 $ 2,777,905 $ 3,036,780
Municipal Court 217,936 250,760 253,440
Fire 4,625,957 4,906,460 5,541,440
Police 5,484,622 7,146,195 7,201,065
Public Services 2,492,722 2,702,435 2,579,930
Parks 520,470 505,395 481,780
Community Services 1,133,301 1,669,190 1,612,915
Library 741,632 844,195 967,715
Inspections/Code Enforcement 988,787 1,078,290 1,174,385
Animal Services 569,786 623,210 786,450
Fleet Maintenance 634,732 626,645 744,550
Economic Development 148,142 185,665 550,125
Information Technology 489,547 735,210 782,940
Emergency Management 96,567 105,615 168,605
Communications 154,341 197,640 241,410
Transfer to Escrow Fund - 102,945 102,495
Transfer to Capital Projects Fund - - -

TOTAL EXPENDITURES $ 20,929,217 $ 24,457,755 $ 26,226,025

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