2012-2013 Budget - City of Saginaw MI
2012-2013 Budget - City of Saginaw MI 2012-2013 Budget - City of Saginaw MI
GENERAL FUND EXPENDITURES (101)2012/2013 APPROVED BUDGET2012 2012 20132009 2010 2011 Approved Adjusted 2012 ApprovedActual Actual Actual Budget Budget Projected BudgetGeneral Government 2,002,562 2,082,717 2,132,472 1,985,687 2,134,240 2,030,315 1,816,553Fiscal Services 2,443,015 2,309,136 2,379,051 2,652,279 2,812,197 2,732,369 2,865,304Community Public Safety - 12,437,639 12,091,787 13,216,981 12,650,244 13,278,895 13,162,493 12,302,143PoliceCommunity Public Safety - 8,851,925 8,039,301 9,101,445 8,557,434 9,324,983 9,637,579 7,455,438FireDevelopment 1,728,448 1,545,515 1,537,247 1,076,995 1,410,227 1,369,347 1,465,443Public Services (GF) 2,626,791 2,719,046 3,097,397 2,998,176 3,604,512 3,537,534 3,002,966Other General Fund 3,130,668 3,133,776 3,986,695 3,107,549 3,213,748 3,375,236 2,896,309TOTAL GENERAL FUND 33,221,048 31,921,278 35,451,288 33,028,364 35,778,802 35,844,873 31,804,156Personnel Services 25,615,341 25,556,432 27,638,593 26,281,311 27,752,010 28,410,568 24,870,253Operting Expenses 6,357,520 5,396,109 5,849,373 5,857,288 6,879,035 6,342,674 5,572,221Capital Outlay 76,578 40,667 438,365 0 292,049 292,026 0Miscellaneous 1,171,609 928,070 1,524,957 889,765 855,708 799,602 1,361,682TOTAL GENERAL FUND 33,221,048 31,921,278 35,451,288 33,028,364 35,778,802 35,844,870 31,804,156GENERAL FUND EXPENDITURES2013 Approved BudgetPublic Services (GF)9.44%Development4.61%Other General Fund9.11%General Government5.71%Fiscal Services9.01%Community PublicSafety - Fire23.44%Community Public Safety- Police38.68%70
GENERAL FUND REVENUE AND EXPENDITURE COMPARISON2012/2013 APPROVED BUDGET2012 2012 20132009 2010 2011 Approved Adjusted 2012 ApprovedActual Actual Actual Budget Budget Projected BudgetProperty Taxes 3,807,995 3,806,008 3,189,209 3,990,966 3,730,966 3,925,866 5,055,427City Income Taxes 12,359,364 11,802,819 12,235,713 11,800,000 11,803,439 11,023,431 12,022,879State Revenue Sharing 10,321,778 8,965,403 8,986,376 8,007,951 7,747,787 7,074,369 7,108,207Grants 514,869 834,934 2,016,153 711,356 1,580,155 1,551,414 634,240Licenses, Permits, & Fees 1,104,670 1,187,143 1,370,806 1,225,150 1,265,509 1,358,264 1,222,700Charge for Services 925,659 1,043,869 910,070 910,250 944,874 923,069 937,790Fines and Forfeitures 243,135 260,507 259,924 243,000 430,880 425,044 884,522Interest 381,913 403,166 467,977 370,800 447,800 437,109 368,000Rents 31,218 32,360 22,512 30,000 30,000 30,897 32,000Reimbursements 2,679,919 3,158,152 3,412,854 2,485,660 2,606,238 2,502,531 3,014,854Other Revenues 672,404 377,850 446,674 748,250 775,422 167,713 523,537Fund Balance 0 0 0 1,035,987 1,719,225 1,719,225 0Transfers 910,000 63,770 2,492,500 1,468,994 1,468,994 1,468,994 0TOTAL RESOURCES 33,952,924 31,935,981 35,810,768 33,028,364 34,551,289 32,607,925 31,804,156General Government 2,002,562 2,082,717 2,132,472 1,985,687 2,134,240 2,030,315 1,816,553Fiscal Services 2,443,015 2,309,136 2,379,051 2,652,279 2,812,197 2,732,369 2,865,304Community Public Safety - 12,437,639 12,091,787 13,216,981 12,650,244 13,278,895 13,162,493 12,302,143PoliceCommunity Public Safety - Fire 8,851,925 8,039,301 9,101,445 8,557,434 9,324,983 9,637,579 7,455,438Development 1,728,448 1,545,515 1,537,247 1,076,995 1,410,227 1,369,347 1,465,443Public Services (GF) 2,626,791 2,719,046 3,097,397 2,998,176 3,604,512 3,537,534 3,002,966Other General Fund 3,130,668 3,133,776 3,986,695 3,107,549 3,213,748 3,375,236 2,896,309TOTAL APPROPRIATIONS 33,221,048 31,921,278 35,451,288 33,028,364 35,778,802 35,844,873 31,804,156GENERAL FUND EXPENDITURESAS A PERCENT OF REVENUES2013 Approved BudgetPublic Services (GF)9.44%Development4.61%Other General Fund9.11%General Government5.71%Fiscal Services9.01%Community PublicSafety - Fire23.44%Community PublicSafety - Police38.68%71
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GENERAL FUND EXPENDITURES (101)<strong>2012</strong>/<strong>2013</strong> APPROVED BUDGET<strong>2012</strong> <strong>2012</strong> <strong>2013</strong>2009 2010 2011 Approved Adjusted <strong>2012</strong> ApprovedActual Actual Actual <strong>Budget</strong> <strong>Budget</strong> Projected <strong>Budget</strong>General Government 2,002,562 2,082,717 2,132,472 1,985,687 2,134,240 2,030,315 1,816,553Fiscal Services 2,443,015 2,309,136 2,379,051 2,652,279 2,812,197 2,732,369 2,865,304Community Public Safety - 12,437,639 12,091,787 13,216,981 12,650,244 13,278,895 13,162,493 12,302,143PoliceCommunity Public Safety - 8,851,925 8,039,301 9,101,445 8,557,434 9,324,983 9,637,579 7,455,438FireDevelopment 1,728,448 1,545,515 1,537,247 1,076,995 1,410,227 1,369,347 1,465,443Public Services (GF) 2,626,791 2,719,046 3,097,397 2,998,176 3,604,512 3,537,534 3,002,966Other General Fund 3,130,668 3,133,776 3,986,695 3,107,549 3,213,748 3,375,236 2,896,309TOTAL GENERAL FUND 33,221,048 31,921,278 35,451,288 33,028,364 35,778,802 35,844,873 31,804,156Personnel Services 25,615,341 25,556,432 27,638,593 26,281,311 27,752,010 28,410,568 24,870,253Operting Expenses 6,357,520 5,396,109 5,849,373 5,857,288 6,879,035 6,342,674 5,572,221Capital Outlay 76,578 40,667 438,365 0 292,049 292,026 0Miscellaneous 1,171,609 928,070 1,524,957 889,765 855,708 799,602 1,361,682TOTAL GENERAL FUND 33,221,048 31,921,278 35,451,288 33,028,364 35,778,802 35,844,870 31,804,156GENERAL FUND EXPENDITURES<strong>2013</strong> Approved <strong>Budget</strong>Public Services (GF)9.44%Development4.61%Other General Fund9.11%General Government5.71%Fiscal Services9.01%Community PublicSafety - Fire23.44%Community Public Safety- Police38.68%70
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