2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYThe total CDBG Rental Loan Fund expenditures will be$30,412 for FY 2013. This represents a net zero increasefrom FY 2012. Personnel Services There are nopersonnel expenditures for FY 2012. OperatingExpenses for the CDBG Rental Loans Fund increase by$4,275, or 16.35%. This increase can be attributed to arise in General Repair expenditures. Capital OutlayThere are no capital expenditures budgeted for in thisfund. The category of Miscellaneous Expenditures willdecrease by $4,275 which can be attributed to anelimination of transfers outside of the fund.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved6560 Rental Loans 109 276 7,343 30,412 30,412 17,985 30,4129660 Transfers 0 33212 5903 0 0 0 0Total Expenditures 109 33,488 13,246 30,412 30,412 17,985 30,412FUNDING 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 109 276 3,343 26,137 26,137 13,710 30,412Capital Outlay 0 0 0 0 0 0 0Miscellaneous 0 33,212 9,903 4,275 4,275 4,275 0Total Expenditures 109 33,488 13,246 30,412 30,412 17,985 30,412222