Page 52 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
2019-2020

ALL FUNDS DISTRIBUTION OF EXPENDITURES/USE OF RESOURCES

General Government
Transfer to Other Funds 2,569,360
3,299,385 Municipal Court
218,825
Fire
3,747,950
Debt Service
4,131,685 Police
5,396,990
48,476,730

Community Services
1,474,195

Library
680,570
Capital Outlay
16,225,505

Public Works
10,732,265

EXPENDITURES/USE OF RESOURCES AS A PERCENT OF TOTAL

100%

90%

80%

70% Transfer to Other Funds Library
Debt Service Public Works
Capital Outlay
60% Capital Outlay Debt Service
Public Works Transfer to Other Funds
50% Library
Community Services
40% Police
Fire
30% Municipal Court
General Government
20%

10%

0%
2015-2016 2016-2017 2017-2018 2018-2019 2019-2020

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