Page 162 - Saginaw FY20 Annual Budget
P. 162
CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
WATER & WASTEWATER
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ 1,216,050 $ 1,370,611 $ 1,442,250 $ 1,513,200
Operating 596,368 540,507 597,315 656,075
Debt Payments 475,278 291,347 282,255 281,890
Water Purchases 2,479,941 2,920,799 3,010,975 2,803,295
Wastewater Service 3,031,913 3,527,997 3,452,990 2,948,230
Transfers to Other Funds 655,070 621,775 667,510 714,075
Capital Outlay/Capital Projects 1,266,265 1,840,077 872,930 4,003,600
TOTAL EXPENDITURES $ 9,720,885 $ 11,113,113 $ 10,326,225 $ 12,920,365
In Thousands
$4,500
$4,000
$3,500
$3,000 Water Purchases
Transfers
$2,500
$2,000
$1,500
$1,000
$500
$0
2016-2017 2017-2018 2018-2019 2019-2020
Personal Serv. Operating Debt Payments
Water Purchases Wastewater Service Transfers
Capital Outlay/Projects
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