Page 211 - Saginaw FY19 Annual Budget

CITY OF SAGINAW

STREET MAINTENANCE FUND REVENUE SUMMARY
2018-2019

STREET MAINTENANCE FUND SALES TAX REVENUES

$393,300
$391,645 $390,000
400,000 $367,027 $366,504

350,000

300,000

250,000

200,000

150,000

100,000

50,000

0
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2014-2015 2015-2016 2016-2017 BUDGET BUDGET
2017-2018 2018-2019

Sales tax revenue is based on current collection trends.

STREET MAINTENANCE FUND SALES TAX BY MONTH
2017-2018 2018-2019
2014-2015 2015-2016 2016-2017 REVISED ADOPTED
MONTH ACTUAL ACTUAL ACTUAL BUDGET BUDGET

OCTOBER $ 28,671 $ 28,116 $ 30,037 $ 29,653 $ 29,904
NOVEMBER 35,380 35,698 34,179 36,462 36,770
DECEMBER 28,795 29,206 29,937 30,419 30,677
JANUARY 26,561 26,752 29,896 29,004 29,250
FEBRUARY 39,532 40,549 42,497 41,472 41,823
MARCH 24,662 23,413 26,564 26,256 26,478
APRIL 27,580 25,226 30,979 28,571 28,812
MAY 35,024 35,682 35,334 36,940 37,253
JUNE 30,837 27,180 31,723 30,488 30,746
JULY 26,201 27,558 33,139 30,206 30,462
AUGUST 36,176 37,432 34,743 37,832 38,152
SEPTEMBER 27,607 29,693 32,617 32,696 32,973

TOTALS $ 367,027 $ 366,504 $ 391,645 $ 390,000 $ 393,300

BUDGET $ 350,000 $ 365,000 $ 360,000 $ 390,000 $ 393,300

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