Page 115 - Saginaw FY20 Annual Budget
P. 115
CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
LIBRARY
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ 454,156 $ 452,054 $ 495,250 $ 502,650
Operating 109,031 111,589 125,215 128,695
Contract Services 5,057 5,363 225 225
Capital Outlay - - 15,000 -
TOTAL EXPENDITURES $ 568,244 $ 569,006 $ 635,690 $ 631,570
In Thousands
$500
Personal Services
Operating
$400 Personal Contract Services
Services Capital Outlay
Operating
$300
Contract
Services
$200
Capital
Outlay
$100
$0
2016-2017 2017-2018 2018-2019 2019-2020
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