Page 110 - Saginaw FY21 Annual Budget
P. 110
CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
LIBRARY
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 452,054 $ 471,676 $ 472,380 $ 497,480
Operating 111,589 110,308 125,695 123,835
Contract Services 5,363 5,363 225 225
Capital Outlay - 13,678 2,000 -
TOTAL EXPENDITURES $ 569,006 $ 601,026 $ 600,300 $ 621,540
In Thousands
$500
Personal Services
Operating
$400 Personal Contract Services
Services Capital Outlay
Operating
$300
Contract
Services
$200
Capital
Outlay
$100
$0
2017-2018 2018-2019 2019-2020 2020-2021
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