Page 61 - Saginaw FY19 Annual Budget
P. 61

FRANCHISE FEES - WASTE DISPOSAL
            The City of Saginaw bills and collects residential garbage fees. The City retains 10% of the residential billing
            and receives 8% of the commercial billing from the contractor. This is the net amount of collections after
            payments to our contractor. The approved budget is based on current collection trends and reflect both
            residential and commercial growth.
            In Thousands     SALES TAX REVENUES USED TO REDUCE PROPERTY TAXES
                                    FRANCHISE FEE REVENUES - WASTE DISPOSAL
            In Thousands
            $300
            $2,000
            $250                                          $220     $234      $228     $229     $220     $225
            $1,500                              $212
            $200    $150      $161     $184
            $150                                 $212              $234      $228     $229     $220       $225
            $1,000
            $100     $150     $161      $184              $220
              $500
             $50
              $0 $0
                                                                                                17-18
                              10-11
                     09-10
                                                                                                         18-19
                                                                                      16-17
                                                 12-13
                                                                             15-16
                                                          13-14
                                                                    14-15
                                        11-12
                    09-10    10-11     11-12    12-13    13-14     14-15    15-16     16-17    17-18    18-19
            FRANCHISE TAX - CABLE TV
            This revenue is based on a downward trend and reflect the popularity of alternate entertainment options.
            In Thousands                 FRANCHISE FEE REVENUES - CABLE TV
             $500
             $400                                         $352      $339     $302
             $300    $219      $245     $259     $271                                  $244     $200      $208
             $200
             $100
               $0
                     09-10    10-11     11-12    12-13    13-14     14-15    15-16    16-17     17-18    18-19
            LICENSE, PERMIT, FINE, AND FEE REVENUE
            These revenues include Municipal Court Fines and Fees, Recreation Fees, Permits and Library Fines and
            Fees. The estimate is based on current trends with a modest increase in Recreation fees and the elimination
            of library fines for past due materials.

                                                                           $1,907
                                                                  $1,855
            In Thousands
                                             LICENSE, PERMI
            In Thousands                FRANCHISE FEE REVENUES - UTILITIES                     $1,942   $1,723
                                                         $1,563T, FINES AND FEES
            $1,500
                                                $1,438     REVENUE
                    $1,348             $1,356                                         $2,007
           $2,400            $1,312                                                            $1,942
                                                $1,438    $1,563   $1,855    $1,907                      $1,723
           $1,800
                    $1,348   $1,312    $1,356
           $1,200
            $1,000
             $600    09-10    10-11    11-12     12-13    13-14    14-15    15-16     16-17    17-18    18-19
              $0
                    09-10     10-11    11-12     12-13    13-14    14-15     15-16    16-17     17-18    18-19
















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