Saginaw

General Information


Population 21,703
Web Site Address http://www.ci.sagin...
Total Revenues $30,603,413
Total Expenditures $23,371,729
Total Pension Contributions $1,247,471
Pension Contribution To Revenue Ratio 4.1%  (162 of 329)
Funded Ratio 60.4%
Unrestricted Net Position $13,139,145
Current Assets $32,807,200
Current Liabilities $5,590,330

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,759,849) $  (660,124) $  (2,419,973)
Revenues
Total Revenues $  11,304,211 $  5,240,405 $  16,544,616
Taxes 9,355,084 4,088,936 13,444,020
Fines, fees and forfeitures 667,138 0 667,138
Charges for services 80,000 577,267 657,267
Intergovernmental 167,380 400,882 568,262
Miscellaneous 206,935 169,113 376,048
Licenses, permits and fees 329,948 0 329,948
Interest income 3,380 4,207 7,587
Long Term Debt $  1,974,759
Fund balances at end of year $  9,677,050
Expenditures
Total Expenditures $  13,064,060 $  5,900,529 $  18,964,589
Police 3,667,944 85,282 3,753,226
Fire and rescue 3,694,807 0 3,694,807
Capital Outlay 0 2,327,457 2,327,457
General and administrative 1,983,715 318,130 2,301,845
Principal Retirement 0 2,214,750 2,214,750
Interest Payments and Other Charges 0 910,722 910,722
Public works 884,006 0 884,006
Inspections 587,047 0 587,047
City Garage 533,557 0 533,557
Library Fund 496,461 0 496,461
Recreation 494,346 0 494,346
Parks, recreation and culture 227,791 0 227,791
Municipal court 199,451 0 199,451
Fiscal agent's fees and debt issuance costs 0 44,188 44,188
Economic Development 35,860 0 35,860