Page 201 - Saginaw FY19 Annual Budget
P. 201
CITY OF SAGINAW
CCPD FUND REVENUE SUMMARY
2018-2019
CCPD FUND TOTAL SALES TAX REVENUES
$1,200,000
$1,150,000
$1,111,000
$1,097,763 $1,100,000
$1,100,000
$1,026,110
$1,050,000
$1,015,526
$1,000,000
$950,000
$900,000
YEAR END YEAR-END YEAR-END REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
Sales tax revenue is budgeted to be higher in FY18/19 based on current trends.
CCPD FUND SALES TAX BY MONTH
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
MONTH 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
OCTOBER $ 81,025 $ 79,383 $ 85,489 $ 84,682 $ 85,529
NOVEMBER $ 93,246 $ 93,607 $ 90,390 $ 96,597 $ 97,563
DECEMBER $ 81,277 $ 82,942 $ 85,330 $ 86,952 $ 87,822
JANUARY $ 75,684 $ 76,810 $ 85,772 $ 84,960 $ 85,809
FEBRUARY $ 108,080 $ 112,071 $ 117,749 $ 115,096 $ 116,247
MARCH $ 69,698 $ 65,893 $ 76,227 $ 74,982 $ 75,732
APRIL $ 78,744 $ 71,875 $ 89,064 $ 81,816 $ 82,635
MAY $ 89,905 $ 96,493 $ 95,211 $ 99,917 $ 100,916
JUNE $ 88,191 $ 78,135 $ 91,429 $ 87,334 $ 88,207
JULY $ 74,029 $ 79,351 $ 96,852 $ 91,006 $ 91,916
AUGUST $ 98,733 $ 103,419 $ 96,241 $ 103,774 $ 104,812
SEPTEMBER $ 76,914 $ 86,130 $ 88,008 $ 92,882 $ 93,811
TOTALS $ 1,015,526 $ 1,026,110 $ 1,097,763 $ 1,100,000 $ 1,111,000
BUDGET $ 950,000 $ 990,000 $ 1,000,000 $ 1,100,000 $ 1,111,000
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