Page 53 - Saginaw FY22 Adopted Annual Budget
P. 53
CITY OF SAGINAW
2021-2022
ALL FUNDS DISTRIBUTION OF EXPENDITURES/USE OF RESOURCES
Transfer to Other Funds General Government
Municipal Court
Debt Service Fire
Police
Capital Outlay/Projects Community Services
Library
Public Works
EXPENDITURES/USE OF RESOURCES AS A PERCENT OF TOTAL
100%
90%
80%
70% Transfer to Other Funds
Debt Service
60% Capital Outlay/Projects
Public Works
50% Library
Community Services
40% Police
Fire
30% Municipal Court
General Government
20%
10%
0%
2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
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