Page 203 - Saginaw FY20 Annual Budget
P. 203
CITY OF SAGINAW
CCPD FUND REVENUE SUMMARY
2019-2020
CCPD FUND TOTAL SALES TAX REVENUES
$1,209,720
$1,186,000
$1,200,000
$1,131,636
$1,150,000
$1,107,600
$1,100,000
$1,050,000 $1,026,110
$1,000,000
$950,000
$900,000
YEAR END YEAR-END YEAR-END REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
Sales tax revenue is budgeted to be 2% higher in FY19/20 based on current trends.
CCPD FUND SALES TAX BY MONTH
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
MONTH 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
OCTOBER $ 79,383 $ 85,489 $ 90,008 $ 91,469 $ 93,298
NOVEMBER $ 93,607 $ 90,390 $ 95,709 $ 103,944 $ 106,023
DECEMBER $ 82,942 $ 85,330 $ 87,195 $ 93,099 $ 94,961
JANUARY $ 76,810 $ 85,772 $ 93,085 $ 92,084 $ 93,926
FEBRUARY $ 112,071 $ 117,749 $ 103,809 $ 120,644 $ 123,057
MARCH $ 65,893 $ 76,227 $ 82,858 $ 82,594 $ 84,246
APRIL $ 71,875 $ 89,064 $ 79,797 $ 88,139 $ 89,902
MAY $ 96,493 $ 95,211 $ 102,130 $ 106,500 $ 108,630
JUNE $ 78,135 $ 91,429 $ 91,333 $ 94,212 $ 96,097
JULY $ 79,351 $ 96,852 $ 94,673 $ 98,690 $ 100,664
AUGUST $ 103,419 $ 96,241 $ 114,718 $ 112,884 $ 115,141
SEPTEMBER $ 86,130 $ 97,845 $ 96,321 $ 101,740 $ 103,775
TOTALS $ 1,026,110 $ 1,107,600 $ 1,131,636 $ 1,186,000 $ 1,209,720
BUDGET $ 990,000 $ 1,006,000 $ 1,100,000 $ 1,186,000 $ 1,209,720
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