Page 168 - Saginaw FY22 Adopted Annual Budget
P. 168
CITY OF SAGINAW
EXPENDITURE SUMMARY
2021-2022
WATER & WASTEWATER
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ 1,371,087 $ 1,541,126 $ 1,542,125 $ 1,675,705
Operating 513,917 563,373 671,590 778,840
Debt Payments 286,936 280,387 236,425 245,010
Water Purchases 2,867,283 2,845,870 3,168,615 3,115,480
Wastewater Service 3,439,423 3,432,247 3,215,015 3,116,520
Transfers to Other Funds 667,510 714,075 762,260 825,920
Capital Outlay/Capital Projects 481,568 3,447,072 2,145,350 1,063,780
TOTAL EXPENDITURES $ 9,627,724 $ 12,824,151 $ 11,741,380 $ 10,821,255
In Thousands
$4,000
$3,500
$3,000
$2,500
$2,000
$1,500
$1,000
$500
$0
2018-2019 2019-2020 2020-2021 2021-2022
Personal Serv. Operating Debt Payments
Water Purchases Wastewater Service Transfers
Capital Outlay/Projects
165
