Page 50 - Saginaw FY21 Annual Budget
P. 50

CITY OF SAGINAW
                                                  2020-2021


                     ALL FUNDS DISTRIBUTION OF EXPENDITURES/USE OF RESOURCES


                                                       General Government
                      Transfer to Other Funds                    Municipal Court
                                                                         Fire
                                                                          Police
                          Debt Service
                                                                           Community Services
                                                                                                                             69,203,565
                                                                               Library





                                                                                Public Works




                         Capital Outlay/Projects






                       EXPENDITURES/USE OF RESOURCES AS A PERCENT OF TOTAL

             100%


             90%

             80%

             70%                                                                Transfer to Other Funds   Library
                                                                                Debt Service              Public Works
                                                                                                          Capital Outlay/Projects
             60%                                                                Capital Outlay/Projects   Debt Service
                                                                                Public Works              Transfer to Other Funds
             50%                                                                Library
                                                                                Community Services
             40%                                                                Police
                                                                                Fire
             30%                                                                Municipal Court
                                                                                General Government
             20%

             10%


              0%
                    2016-2017   2017-2018   2018-2019   2019-2020   2020-2021




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