Page 156 - GFOA Draft 2
P. 156
CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
ECONOMIC DEVELOPMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2019-2020 2020-2021
2021-2022 2022-2023
Personal Services $ 36,927 - - -
Operating 103,175 96,980 85,900 144,250
Contract Services 36,736 43,197 147,365 50,000
Capital Outlay 29,470 30,000 78,000 66,600
TOTALS $ 206,308 $ 170,177 $ 311,265 $ 260,850
$200
$180
$160
$147
$144
$140
$120
In Thousands $100 $103 $97
$80 $86 $78
$67
$60
$50
$40 $37 $37 $43
$30
$29
$20
$0 $0 $0 $0
2019-2020 2020-2021 2021-2022 2022-2023
Personal Services Operating Contract Services Capital Outlay & Transfers
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