Page 61 - Saginaw FY19 Annual Budget

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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