Page 139 - Saginaw FY20 Annual Budget
P. 139
CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
ECONOMIC DEVELOPMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personnel Services $ - $ 47,289 $ 138,735 $ 137,560
Operating 46,520 520,690 118,100 155,345
Contract Services - - 10,400 5,500
Capital Outlay & Transfers - - 22,000 -
TOTAL EXPENDITURES $ 46,520 $ 567,979 $ 289,235 $ 298,405
The FY 17-18 budget includes an economic development incentive loan of $460,000.
In Thousands
$600
$550
$500
Personnel
$450 Services
$400 Operating
$350
$300 Contract
Services
$250
Capital
$200 Outlay &
Transfers
$150
$100
$50
$0
2016-2017 2017-2018 2018-2019 2019-2020
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