Page 66 - Saginaw FY20 Annual Budget
P. 66
CITY OF SAGINAW
GENERAL FUND EXPENDITURES BY FUNCTION
2019-2020
$14,000,000
$12,000,000
$10,000,000
$8,000,000
Personal Services
$6,000,000 Supplies and Services
Capital and Transfers
$4,000,000
$2,000,000
$-
2015-2016 ACTUAL 2016-2017 ACTUAL 2017-2018 ACTUAL 2018-2019 REVISED 2019-2020 ADOPTED
BUDGET BUDGET
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
EXPENDITURE 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ 10,241,081 $ 10,568,983 $ 11,088,651 $ 12,174,195 $ 12,995,110
Supplies and Services 2,544,481 2,865,132 3,509,039 3,565,830 3,743,440
Capital and Transfers 357,919 460,195 1,353,522 2,302,010 866,945
TOTAL EXPENDITURES $ 13,143,481 $ 13,894,310 $ 15,951,212 $ 18,042,035 $ 17,605,495
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