2012-2013 Budget - City of Saginaw MI

SUMMARY OF REVENUES2012/2013 APPROVED BUDGET2010/2011 2011/2012 2012/2013APPROVED APPROVED APPROVED INCREASE/ %FUND BUDGET BUDGET BUDGET (DECREASE) CHANGEENTERPRISE FUNDSCELEBRATION PARK FUND 886,000 71,127 0 (71,127) -100.00%PARKING OPERATION & MAINTENANCE 317,682 297,622 0 (297,622) -100.00%WAVE POOL 2,500 0 0 0 0.00%SEWER OPERATIONS & MAINTENANCE 28,234,982 25,404,141 27,146,879 1,742,738 6.86%WATER OPERATIONS & MAINTENANCE 28,626,417 22,590,163 22,188,412 (401,751) -1.78%TOTAL ENTERPRISE FUNDS 58,067,581 48,363,053 49,335,291 972,238 2.01%INTERNAL SERVICE FUNDSPUBLIC WORKS BUILDING FUND 463,278 520,877 451,903 (68,974) -13.24%TECHNICAL SERVICES - GIS 517,825 559,023 564,328 5,305 0.95%TECHNICAL SERVICES - IS 1,324,077 1,323,493 1,303,362 (20,131) -1.52%RADIO OPERATION FUND 223,310 219,840 572,275 352,435 160.31%MOTOR POOLS OPERATIONS 2,264,883 2,906,976 1,983,307 (923,669) -31.77%SELF-INSURANCE FUND 1,506,666 2,357,777 1,099,439 (1,258,338) -53.37%WORKERS' COMPENSATION FUND 1,291,955 1,254,235 1,260,488 6,253 0.50%TOTAL INTERNAL SERVICE FUNDS 7,591,994 9,142,221 7,235,102 (1,907,119) -20.86%FIDUCIARY FUNDSUNFUNDED LIABILITIES 500,000 122,843 919,876 797,033 648.82%FOREST LAWN CEMETERY 19,000 27,625 70,263 42,638 154.35%OAKWOOD CEMETERY 6,000 4,875 12,587 7,712 158.19%POLICE AND FIRE PENSION FUND 13,336,050 13,692,358 14,164,562 472,204 3.45%BLISS PARK EXPENDITURE ENDOW. 8,700 8,700 0 (8,700) -100.00%TOTAL FIDUCIARY FUNDS 13,869,750 13,856,401 15,167,288 1,310,887 9.46%TOTAL REVENUES 140,407,556 136,525,579 134,482,566 (2,043,013) -1.50%41