Page 138 - Saginaw FY19 Annual Budget
P. 138
CITY OF SAGINAW
EXPENDITURE SUMMARY
2018-2019
ECONOMIC DEVELOPMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ - $ - $ 45,055 $ 138,735
Operating 50,197 46,520 518,010 150,500
Contract Services - - - -
Capital Outlay - - - -
TOTAL EXPENDITURES $ 50,197 $ 46,520 $ 563,065 $ 289,235
The FY 17-18 budget includes an economic development incentive loan of $460,000.
In Thousands
$600
$550
$500
Personal
$450 Services
$400
Operating
$350
$300 Contract
Services
$250
$200 Capital
Outlay
$150
$100
$50
$0
2015-2016 2016-2017 2017-2018 2018-2019
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