Page 173 - GFOA Draft 2
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
COMMUNICATIONS
EXPENDITURES BY ACTUAL ACTUAL REVISED BUDGET ADOPTED BUDGET
CATEGORY 2019-2020 2020-2021 2021-2022 2022-2023
Personal Services - - - $103,730
Operating - - - 24,590
Contract Services - - - 1,500
Capital Outlay - - - 12,250
TOTALS - - - $ 142,070
$140
$120
$104
$100
In Thousands $80
$60
$40
$25
$20
$12
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2
2019-2020 2020-2021 2021-2022 2022-2023
Personal Services Operating Contract Services Capital Outlay & Transfers
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