Page 129 - GFOA Draft 2
P. 129
CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
LIBRARY
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2019-2020 2020-2021
2021-2022 2022-2023
Personal Services $ 461,299 $ 503,370 $ 579,085 $ 652,400
Operating 101,565 116,710 124,285 126,880
Contract Services 5,708 6,643 225 225
Capital Outlay - - - -
TOTALS $ 568,572 $ 626,723 $ 703,595 $ 779,505
$700
$650 $652
$600
$579
$550
$500 $503
$461
$450
$400
In Thousands $350
$300
$250
$200
$150
$127
$124
$117
$100 $102
$50
$0 $6 $0 $7 $0 $0 $0 $0 $0
2019-2020 2020-2021 2021-2022 2022-2023
Personal Services Operating Contract Services Capital Outlay
Table of Contents 124
