Page 44 - CityofSaginawFY26Budget
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CITY OF SAGINAW
BUDGET DETAIL
2025-2026
CAPITAL PROJECTS FUND EXPENDITURES
YEAR-END YEAR-END ADOPTED REVISED ADOPTED $ %
ACCOUNT ACTUAL ACTUAL BUDGET BUDGET BUDGET INCREASE/ INCREASE/
DESCRIPTION 2022-2023 2023-2024 2024-2025 2024-2025 2025-2026 (DECREASE) (DECREASE)
NON CAPITAL OUTLAY 344,805 - - - - -
BOND SALE EXPENSES - - - - - - -
TAX NOTE SALE EXPENSES - - - - - - -
BB RD. RECON. - PH 2 - - - - - - -
BB RD. RECON. - PH 3 - - - - - - -
BB RD. RECON. - OVERPASS - - - - - - -
BB RD. RECON. - OVERPASS 15,597 2,523 - - - - -
OLD DECATUR RD - - 1,613,625 1,613,625 1,678,980 65,355 4%
CITY HALL RENOVATION - - - - - - -
W MCLEROY BLVD 204,800 246,303 - 1,203,700 - - -
E MCLEROY BLVD 35,200 399,800 - -
POLICE DEPT PARKING LOT - - - - - - -
DREAM PLAY PLAYGROUND - - - - - - -
STREET/SIDEWALK IMPROVEMENTS - - - - -
LAND - - - - - - -
OLD DECATUR RD 29,124 28,686 - 487,695 365,500 365,500 -
KNOWLES DR - 21,810 - - - - -
KNOWLES DR 435,245 65,968 - - - - -
CENTRAL FIRE STATION 4,639,856 116,189 - 47,000 - - -
SIDEWALK & ADA IMPROVEMENTS 512,827 98,916 - 12,400 11,000 11,000 -
W.J. BOAZ/ODR INTERSECTION - - - - - - -
TRANSFER TO GENERAL FUND 116,827 - - - - - -
BLUE MOUND RD GREEN RIBBON 85,000 85,000 -
HSIP SIDEWALKS GRANT 100,000 100,000 -
HSIP BB/JARVIS SIGNAL GRANT 100,000 100,000 -
BLUE MOUND/INDUSTRIAL IMPRV 142,169 54,182 - 130,350 - - -
KNOWLES/BB SIGNAL - - - - - - -
BOND SALE EXPENSES - - - - - - -
KNOWLES DR 3,900,922 224,231 - 304,805 - - -
LIBRARY 255,541 559,278 - - - - -
SENIOR CENTER 120,255 257,127 - - - - -
LIBRARY 150,329 6,194,187 - 12,566,695 - - -
SENIOR CENTER 64,649 3,039,215 - 4,201,410 - - -
KNOWLES DR 531,412 5,636,915 - 7,641,530 - - -
PARKS PROJECTS 516,099 720,602 247,000 2,406,505 - (247,000) -100%
BOND SALE EXPENSES 241,874 - - - - - -
MASTER PLAN UPDATE 100,400 10,600 - - - - -
W MCLEROY BLVD 2,000,000 2,000,000 3,125,000 1,125,000 56%
E MCLEROY BLVD 300,000
OLD DECATUR RD 1,000,000 1,000,000 1,981,520 981,520 98%
BOND SALE EXPENSES - - 250,000 250,000 - (250,000) -100%
SENIOR CENTER - ARPA 39,765 - 774,950 - - -
LIBRARY - ARPA 38,509 - 1,646,775 - - -
TOTALS $ 11,977,926 $ 17,735,009 $ 5,110,625 $ 36,687,240 $ 7,747,000 $ 2,336,375 46%
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