Page 53 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
2019-2020

ALL FUNDS DISTRIBUTION OF EXPENDITURES BY TYPE

Interfund Transfers
$3,299,385
7%
Personal Services
Debt Service $14,508,310
$4,131,685 30%
9%

19-20
Personal Services
Operating
Capital Outlay
Debt Service
Capital Outlay Interfund Transfers
$15,708,650
32%
18-19
Personal Services
Operating Operating
$10,828,700 Capital Outlay
22% Debt Service

EXPENDITURES BY TYPE 5 YEAR COMPARISON
100%

90%

80%

70%
Personal Services
Operating
60% Capital Outlay
Interfund Transfers
Debt Service
Debt Service Interfund Transfers
50%
Capital Outlay
Operating
40% 15-16
Personal Services Personal Services
Operating
Capital Outlay
30%
Debt Service
Interfund Transfers

20%

10%

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

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