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CITY OF SAGINAW
EXPENDITURE SUMMARY
2024-2025
ECONOMIC DEVELOPMENT
REVI SED ADOPTED
EXPENDITURES ACTUAL ACTUAL BUDGET BUDGET
BY CATEGORY 2021-2022 2022-2023 2023-2024 2024-2025
Personnel Services $ - $ - $ - $ -
Operating 82,213 47,951 109,460 127,950
Contract Services 142,147 33,660 33,000 26,000
Capital Outlay & 70,000 128,031 43,205 396,175
Transfers
TOTAL EXPENDITURES $ 294,360 $ 209,642 $ 185,665 $ 550,125
$400 $396
$350
$300
$250
$200
$150 $142
$128 $128
$109
$100 $82
$70
$48 $43
$50 $34 $33
$26
$0
2021-2022 2022-2023 2023-2024 2024-2025
Operating Contract Services Capital Outlay & Transfers
153
