Page 58 - Saginaw FY19 Annual Budget

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

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