Page 54 - Saginaw FY22 Adopted Annual Budget
P. 54
CITY OF SAGINAW
2021-2022
ALL FUNDS DISTRIBUTION OF EXPENDITURES BY TYPE
Interfund Transfers
$2,451,190
5%
Debt Service
$4,998,735
11%
Personal Services
$15,831,935
34%
Capital Outlay
$12,271,305
26%
Operating
$11,558,140
24%
EXPENDITURES BY TYPE 5 YEAR COMPARISON
100%
90%
80%
70%
60%
Interfund Transfers
Debt Service
50%
Capital Outlay
Operating
40%
Personal Services
30%
20%
10%
0%
2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
54
