2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYThe Boat Launch Fund is expected to expend $36,939 inresources for the FY 2013; this is no change from theapproved FY 2012 budget. Personnel Services Thereare no personnel expenditures for this fund. OperatingExpenses will be $36,939. Capital Outlay There are nocapital expenditures budgeted in FY 2013.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved7546 Boat Launch Operation 17,065 20,103 21,304 36,939 36,939 20,963 36,939Total Expenditures 17,065 20,103 21,304 36,939 36,939 20,963 36,939FUNDING 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 17,065 20,103 21,304 36,939 36,939 20,963 36,939Capital Outlay 0 0 0 0 0 0 0Total Expenditures 17,065 20,103 21,304 36,939 36,939 20,963 36,939195