Page 139 - Saginaw FY20 Annual Budget
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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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