Page 197 - CityofSaginawFY25Budget
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CITY OF SAGINAW
EXPENDITURE
SUMMARY 2024-2025
WATER & WASTEWATER
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ 1 ,579,443 $ 1 ,620,600 $ 2 ,009,385 $ 2 ,063,155
Operating 765,370 792,483 863,490 860,755
Debt Payments 20,006 15,642 170,175 172,105
Water Purchases 3 ,519,538 3,560,727 3,732,500 3,016,535
Wastewater Service 3 ,412,821 4,496,827 5,431,935 4,216,935
Transfers to Other Funds Capital 866,450 957,090 1,141,160 1,300,820
Outlay/Capital Projects 82,507 500,000 1,695,865 5,959,005
TOTAL EXPENDITURES $ 1 0,246,135 $ 1 1,943,369 $ 1 5,044,510 $ 1 7,589,310
6,000
5,432
5,000
4,497
4,217
4,000 3,733
3,520 3,561
3413
3,017
3,000
2,009 2,063
2,000
1,579 1,621
1,000 765 792 863 861
-
2021-2022 20 22-2023 2023-2024 2 024-2025
Personal Serv. Operating Water Purchases Wastewater Service
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