Page 62 - Saginaw FY21 Annual Budget
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CITY OF SAGINAW
GENERAL FUND EXPENDITURES BY FUNCTION
2019-2020
$14,000,000
$12,000,000
$10,000,000
$8,000,000
Personal Services
$6,000,000 Supplies and Services
Capital and Transfers
$4,000,000
$2,000,000
$-
2016-2017 ACTUAL 2017-2018 ACTUAL 2018-2019 ACTUAL 2019-2020 REVISED 2020-2021 ADOPTED
BUDGET BUDGET
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
EXPENDITURE 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 10,568,983 $ 11,088,651 $ 11,908,998 $ 12,457,930 $ 13,178,750
Supplies and Services 2,865,132 3,509,039 3,168,731 3,548,620 3,827,135
Capital and Transfers 460,195 1,353,522 1,886,788 1,554,485 2,930,890
TOTAL EXPENDITURES $ 13,894,310 $ 15,951,212 $ 16,964,517 $ 17,561,035 $ 19,936,775
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