Page 51 - Saginaw FY21 Annual Budget

CITY OF SAGINAW
2020-2021

ALL FUNDS DISTRIBUTION OF EXPENDITURES BY TYPE

Interfund Transfers Personal Services
$6,385,340 $14,729,650
9% 21%

Debt Service
$4,376,745
6%

20-21
Personal Services
Operating
Capital Outlay
Operating Debt Service
$10,733,555 Interfund Transfers
16%

19-20
Personal Services
Capital Outlay Operating
$32,978,275 Capital Outlay
48% Debt Service

EXPENDITURES BY TYPE 5 YEAR COMPARISON
100%

90%

80%

70%
Personal Services
Operating
60% Capital Outlay
Interfund Transfers
Debt Service
Debt Service Interfund Transfers
50%
Capital Outlay
Operating
40% 16-17
Personal Services Personal Services
Operating
Capital Outlay
30%
Debt Service
Interfund Transfers

20%

10%

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

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