Page 51 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
2018-2019

ALL FUNDS DISTRIBUTION OF REVENUES/RESOURCES

Use of Escrow Funds Use of Beginning Fund
Balance
Use of Bond Funds 0 3,227,385
405,000
Bond Proceeds
0
Transfers from other Property Taxes
funds 8,697,430
2,066,750
Transfers from other funds
Bond Proceeds
Use of Bond Funds
Use of Escrow Funds
Use of Beginning Fund Balance
Sales Taxes
6,150,300
Charges for Services
9,924,400

Other Taxes
113,000
Franchise Fees
1,633,000
Licenses, Permits, Fines,
Other Income
3,648,120 Interest Income Grant Assistance and Fees
439,825 62,775 1,986,850

REVENUE/RESOURCES AS A PERCENT OF TOTAL

100%

90%

Use of Beginning Fund Balance
80%
Use of Escrow Funds
Use of Bond Funds
70% Transfers from other funds
Bond Proceeds Bond Proceeds
Use of Bond Funds
Transfers from other funds
60% Use of Escrow Funds
Charges for Services Use of Beginning Fund Balance
50% Other Income
Interest Income
40% Grant Assistance
Licenses, Permits, Fines, and Fees
30% Franchise Fees
Other Taxes
20% Sales Taxes
Property Taxes
10%

0%
2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

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