Page 57 - CityofSaginawFY26Budget
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CITY OF SAGINAW
BUDGET DETAIL
2025-2026
WATER/WASTEWATER ESCROW FUND
YEAR-END YEAR-END ADOPTED REVISED ADOPTED $ %
ACTUAL ACTUAL BUDGET BUDGET BUDGET INCREASE INCREASE
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026 (DECREASE) (DECREASE)
EXPENDITURES
ENGINEERING FEES - NON CAPITAL $ - $ - $ - $ - $ - $ - -
TRANSFER TO EF FOR W PROJECTS 355,070 243,828 360,000 421,000 394,500 34,500 10%
ENGINEERING FEES - NON CAPITAL - - - - - - -
REFUNDS - WW IMPACT FEES - -
TRANSFER TO EF FOR WW PROJECTS - - - - - - -
TRANSFER TO EF FOR W PROJECTS - - - - - - -
TRANSFER TO EF FOR WW PROJECTS - - - - - - -
- -
TOTAL EXPENDITURES $ 355,070 $ 243,828 $ 360,000 $ 421,000 $ 394,500 $ 34,500 10%
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