Page 138 - Saginaw FY19 Annual Budget
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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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