Page 114 - GFOA Draft 2
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
PARKS
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2019-2020 2020-2021
2021-2022 2022-2023
Personal Services $ 132,448 $ 138,989 $ 130,105 $ 143,865
Operating 82,867 103,298 98,950 104,170
Contract Services 53,448 95,117 50,190 128,385
Capital Outlay and Transfers 269,844 - 65,000 78,200
TOTALS $ 538,607 $ 337,405 $ 344,245 $ 454,620
$300
$270
$250
$200
In Thousands $150 $132 $139 $130 $144 $128
$104
$100 $99
$103
$95
$83
$78
$65
$50 $53 $50
$0 $0
2019-2020 2020-2021 2021-2022 2022-2023
Personal Services Operating Contract Services Capital Outlay & Transfers
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