2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYThe total GM Tower Project Fund expenditures will be$102,500, for FY 2013. Personnel Services, No monieshave been allocated toward personnel services in FY2013. Operating Expenses will be $102,500. This isthe same appropriation as in previous fiscal years for thecontract with Saginaw Future. No monies areappropriated for Capital Outlay.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved6595 GM Tower Projects 105,500 102,500 102,500 102,500 102,500 102,500 102,500Total Expenditures 105,500 102,500 102,500 102,500 102,500 102,500 102,500FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 0 0 0 0 0 0 0Operating Expenses 105,500 102,500 102,500 102,500 102,500 102,500 102,500Capital Outlay 0 0 0 0 0 0 0Total Expenditures 105,500 102,500 102,500 102,500 102,500 102,500 102,500192