Page 161 - Saginaw FY19 Annual Budget
P. 161
CITY OF SAGINAW
EXPENDITURE SUMMARY
2018-2019
WATER & WASTEWATER
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ 1,198,594 $ 1,216,050 $ 1,311,920 $ 1,442,250
Operating 545,748 596,368 591,530 597,315
Debt Payments 603,760 475,278 287,625 282,255
Water Purchases 2,483,109 2,479,941 3,255,300 3,131,815
Wastewater Service 2,957,918 3,031,913 3,315,100 3,053,260
Transfers to Other Funds 593,000 655,070 621,775 667,510
Capital Outlay/Capital Projects 1,772,712 1,266,265 2,439,000 2,175,075
TOTAL EXPENDITURES $ 10,154,842 $ 9,720,885 $ 11,822,250 $ 11,349,480
In Thousands
$3,500
$3,000
$2,500
Water Purchases
$2,000 Transfers
$1,500
$1,000
$500
$0
2015-2016 2016-2017 2017-2018 2018-2019
Personal Serv. Operating Debt Payments
Water Purchases Wastewater Service Transfers
Capital Outlay/Projects
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