Page 53 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
2018-2019

ALL FUNDS DISTRIBUTION OF EXPENDITURES BY TYPE

Interfund Transfers
$2,037,845
5%
Debt Service
$3,672,615 Personal Services
10%
$13,597,065
36%

Capital Outlay
$7,709,695 18-19
20% Personal Services
Operating
Capital Outlay
Debt Service
Interfund Transfers

17-18
Personal Services
Operating Operating
$11,003,150 Capital Outlay
29% Debt Service

EXPENDITURES BY TYPE 5 YEAR COMPARISON
100%

90%

80%

70%
Personal Services
Operating
60% Capital Outlay
Interfund Transfers
Debt Service
Debt Service Interfund Transfers
50%
Capital Outlay
Operating
40% 14-15
Personal Services Personal Services
Operating
30% Capital Outlay
Debt Service
Interfund Transfers

20%

10%

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

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