Page 58 - Saginaw FY19 Annual Budget
P. 58

CITY OF SAGINAW
                                                  BUDGET DETAIL
                                                       2018-2019



                                     General Fund Major Revenue Sources
                                               Proceeds from
                                                                         Use of Fund Balance
                                                Lease/Loan
                              Transfers In         0%                           5%
                                 11%
                    Interest on Investments
                            1%
                             Grant Assistance
                                  0%                                                    Current Property Taxes
                                                                                               32%
                              Other Income
                                  2%


                           License, Permits, Fines,
                                 and Fees
                                  11%


                                                                                  Sales Tax
                                           Franchise Fees                           28%
                                              10%



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


            Current Property Taxes       $       3,789,285  $         3,847,393  $       4,310,327  $       4,625,000  $     5,366,835
            Sales Tax                              4,404,318            4,398,047           4,699,744           4,600,000         4,646,000
            Franchise Fees                         1,851,551            1,839,384           1,693,095           1,620,000         1,633,000
            License, Permits, Fines, and Fees            1,854,593            1,907,371           2,007,031           1,941,520         1,722,850
            Other Income                              336,515               356,842              303,880              323,100            345,120

            Grant Assistance                            24,992                 29,134                54,529                30,830              58,925
            Interest on Investments                       5,180                 32,068                  84,195              185,000            160,000
            Transfers In                           1,582,674            1,632,566           1,697,052           1,704,605         1,794,405
            Proceeds from Lease/Loan                              -                           -                           -              459,000                         -
            Use of Fund Balance                                   -                           -                           -           1,985,615            885,540
                                         $     13,849,108  $     14,042,805  $     14,849,852  $      17,474,670  $   16,612,675




















                                                             58
   53   54   55   56   57   58   59   60   61   62   63