Page 157 - Saginaw FY21 Annual Budget
P. 157
CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
WATER & WASTEWATER
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 1,370,611 $ 1,371,087 $ 1,533,200 $ 1,551,700
Operating 540,507 513,917 585,575 681,410
Debt Payments 291,347 286,936 281,890 236,425
Water Purchases 2,920,799 2,867,283 2,905,295 2,868,615
Wastewater Service 3,527,997 3,439,423 3,443,230 2,710,015
Transfers to Other Funds 621,775 667,510 714,075 742,770
Capital Outlay/Capital Projects 1,840,077 481,568 3,461,725 2,525,350
TOTAL EXPENDITURES $ 11,113,113 $ 9,627,724 $ 12,924,990 $ 11,316,285
In Thousands
$4,000
$3,500
$3,000
Water Purchases
$2,500
Transfers
$2,000
$1,500
$1,000
$500
$0
2017-2018 2018-2019 2019-2020 2020-2021
Personal Serv. Operating Debt Payments
Water Purchases Wastewater Service Transfers
Capital Outlay/Projects
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