Page 132 - CityofSaginawFY25Budget
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CITY OF SAGINAW
EXPENDITURE
SUMMARY 2024-2025
LIBRARY
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ 596,836 $ 622,422 $ 712,325 $ 797,010
Operating 105,338 118,946 131,645 170,48
Contract Services 6,704 265 225 0 225
Capital Outlay - - - -
TOTAL EXPENDITURES $ 708,879 $ 741,632 $ 844,195 $ 967,715
$800 $797
$712
$700
$622
$597
$600
$500
$400
$300
$200
$170
$132
$119
$105
$100
$7 $0 $0 $0
$0
20 21- 202 2 2 02 2-2 023 20 23- 20 24 2024-2025
Personal Services Operating Contract Services
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