Page 70 - Saginaw FY22 Adopted Annual Budget
P. 70
CITY OF SAGINAW
GENERAL FUND EXPENDITURES BY FUNCTION
2021-2022
$16,000,000
$14,000,000
$12,000,000
$10,000,000
$8,000,000
Personal Services
Supplies and Services
$6,000,000
Capital and Transfers
$4,000,000
$2,000,000
$-
2017-2018 ACTUAL 2018-2019 ACTUAL 2019-2020 ACTUAL 2020-2021 REVISED 2021-2022 ADOPTED
BUDGET BUDGET
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
EXPENDITURE 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ 11,088,651 $ 11,908,998 $ 12,239,794 $ 12,405,200 $ 14,156,230
Supplies and Services 3,509,039 3,168,731 3,335,272 3,880,060 3,938,740
Capital and Transfers 1,353,522 1,886,788 1,296,452 3,815,740 1,982,065
TOTAL EXPENDITURES $ 15,951,212 $ 16,964,517 $ 16,871,518 $ 20,101,000 $ 20,077,035
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