Page 134 - Saginaw FY21 Annual Budget
P. 134
CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
ECONOMIC DEVELOPMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personnel Services $ 47,289 $ 133,923 $ 40,460 $ -
Operating 520,690 104,077 117,665 145,950
Contract Services - 5,048 35,500 25,000
Capital Outlay & Transfers - 14,065 27,490 150,000
TOTAL EXPENDITURES $ 567,979 $ 257,112 $ 221,115 $ 320,950
The FY 17-18 budget includes an economic development incentive loan of $460,000.
In Thousands
$600
$550
$500 Personnel
$450 Services
$400 Operating
$350
Contract
$300 Services
$250
Capital
$200 Outlay &
Transfers
$150
$100
$50
$0
2017-2018 2018-2019 2019-2020 2020-2021
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