Page 206 - Saginaw FY19 Annual Budget
P. 206
CITY OF SAGINAW
DRAINAGE UTILITY FUND REVENUE SUMMARY
2018-2019
DRAINAGE UTILITY FEE REVENUES
$754,762 $775,000 $776,400
$800,000
$700,000
$583,358 $592,078
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$-
YEAR END YEAR-END YEAR-END REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
2014-15 2015-16 2016-17 2017-2018 2018-2019
There was a 25% rate increase in FY 16/17
DRAINAGE UTILITY FEE REVENUE BY MONTH
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
MONTH 2014-15 2015-16 2016-17 2017-2018 2018-2019
OCTOBER $ 48,300 $ 48,977 $ 59,008 $ 62,750 $ 62,864
NOVEMBER 48,472 48,942 62,766 64,314 64,430
DECEMBER 48,343 49,008 62,732 64,276 64,392
JANUARY 48,405 49,088 62,902 64,401 64,517
FEBRUARY 48,489 49,278 62,830 64,482 64,598
MARCH 48,633 49,157 62,965 64,545 64,662
APRIL 48,619 49,310 62,901 64,575 64,692
MAY 48,686 49,305 63,620 64,889 65,006
JUNE 48,686 49,419 63,581 64,919 65,036
JULY 48,775 49,662 63,258 64,923 65,040
AUGUST 49,032 49,969 63,944 65,425 65,543
SEPTEMBER 48,918 49,964 64,254 65,501 65,619
TOTALS $ 583,358 $ 592,078 $ 754,762 $ 775,000 $ 776,400
BUDGET $ 550,000 $ 560,000 $ 570,000 $ 775,000 $ 776,400
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