Page 114 - Saginaw FY19 Annual Budget
P. 114
CITY OF SAGINAW
EXPENDITURE SUMMARY
2017-2018
LIBRARY
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ 433,669 $ 454,156 $ 473,390 $ 495,250
Operating 100,265 109,031 119,605 125,215
Contract Services 3,960 5,057 225 225
Capital Outlay - - - 15,000
TOTAL EXPENDITURES $ 537,893 $ 568,244 $ 593,220 $ 635,690
In Thousands
$500
Personal Services
Operating
$400 Personal Contract Services
Services Capital Outlay
Operating
$300
Contract
Services
$200
Capital
Outlay
$100
$0
2015-2016 2016-2017 2017-2018 2018-2019
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