Page 65 - Saginaw FY19 Annual Budget
P. 65
CITY OF SAGINAW
GENERAL FUND EXPENDITURES BY FUNCTION
2018-2019
$14,000,000
$12,000,000
$10,000,000
$8,000,000
Personal Services
$6,000,000 Supplies and Services
Capital and Transfers
$4,000,000
$2,000,000
$-
2014-2015 ACTUAL 2015-2016 ACTUAL 2016-2017 ACTUAL 2017-2018 REVISED 2018-2019 ADOPTED
BUDGET BUDGET
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
EXPENDITURE 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ 9,712,245 $ 10,241,081 $ 10,568,983 $ 11,262,495 $ 12,154,815
Supplies and Services 2,787,407 2,544,481 2,865,132 3,602,435 3,481,305
Capital and Transfers 1,257,021 357,919 460,195 2,609,740 976,555
TOTAL EXPENDITURES $ 13,756,673 $ 13,143,481 $ 13,894,309 $ 17,474,670 $ 16,612,675
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