Page 144 - Saginaw FY22 Adopted Annual Budget
P. 144
CITY OF SAGINAW
EXPENDITURE SUMMARY
2021-2022
ECONOMIC DEVELOPMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2018-2019 2019-2020 2020-2021 2021-2022
Personnel Services $ 133,923 $ 36,927 $ - $ -
Operating 72,389 103,175 108,030 148,700
Contract Services 5,048 36,736 38,620 40,000
Capital Outlay & Transfers 14,065 29,470 30,000 158,000
TOTAL EXPENDITURES $ 225,425 $ 206,308 $ 176,650 $ 346,700
The FY 17-18 budget includes an economic development incentive loan of $460,000.
In Thousands
$300
$250 Personnel
Services
$200 Operating
$150 Contract
Services
Capital
$100 Outlay &
Transfers
$50
$0
2018-2019 2019-2020 2020-2021 2021-2022
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