Page 118 - Saginaw FY22 Adopted Annual Budget
P. 118
CITY OF SAGINAW
EXPENDITURE SUMMARY
2021-2022
LIBRARY
REVISED ADOPTED
EXPENDITURES BY ACTUAL BUDGET BUDGET BUDGET
CATEGORY 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ 471,676 $ 461,299 $ 506,895 $ 574,770
Operating 110,308 99,936 123,835 124,285
Contract Services 5,363 5,708 225 225
Capital Outlay - - - -
TOTAL EXPENDITURES $ 587,348 $ 566,943 $ 630,955 $ 699,280
In Thousands
$600
$500
Personal
Services
$400
Operating
$300 Contract
Services
Capital
$200 Outlay
$100
$0
2018-2019 2019-2020 2020-2021 2021-2022
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