2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYThe total Bliss Park Expenditure Endowment Fundexpenditures will be zero for FY 2013. This is 100%less than the amount budgeted in the FY 2012 ApprovedBudget. Personnel Services There are no personnelservices expenditures for this fund. Operating Expenseswill be zero for the upcoming year. This will provide forgardening and caretaker services. Capital Outlay Nocapital expenditures were budgeted for this fund.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved7545 Bliss Park Maintenance 9,150 7,209 7,694 8,700 5,800 5,800 0Total Expenditures 9,150 7,209 7,694 8,700 5,800 5,800 0FUNDING 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 9,150 7,209 7,694 8,700 5,800 5,800 0Capital Outlay 0 0 0 0 0 0 0Total Expenditures 9,150 7,209 7,694 8,700 5,800 5,800 0327