Page 52 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
2018-2019

ALL FUNDS DISTRIBUTION OF EXPENDITURES/USE OF RESOURCES

General Government
Transfer to Other Funds 2,299,265 Municipal Court
2,066,750 211,805

Fire
3,425,785

Debt Service
3,674,865
Police 38,020,370
5,019,730

Capital Outlay
7,712,895
Community Services
1,362,215

Library
667,690
Public Works
11,579,370

EXPENDITURES/USE OF RESOURCES AS A PERCENT OF TOTAL

100%

90%

80%

70% Transfer to Other Funds Library
Debt Service Public Works
Capital Outlay
60% Capital Outlay Debt Service
Public Works Transfer to Other Funds
50% Library
Community Services
40% Police
Fire
30% Municipal Court
General Government
20%

10%

0%
2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

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