Page 208 - Saginaw FY20 Annual Budget
P. 208
CITY OF SAGINAW
DRAINAGE UTILITY FUND REVENUE SUMMARY
2019-2020
DRAINAGE UTILITY FEE REVENUES
$793,400 $810,000
$776,501
$754,762
$800,000
$700,000
$592,078
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$-
YEAR END YEAR-END YEAR-END REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
2015-16 2016-17 2017-18 2018-2019 2019-2020
There was a 25% rate increase in FY 16/17. Increased revenue is based on growth trends.
DRAINAGE UTILITY FEE REVENUE BY MONTH
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
MONTH 2015-16 2016-17 2017-18 2018-2019 2019-2020
OCTOBER $ 48,977 $ 59,008 $ 64,139 $ 64,315 $ 65,661
NOVEMBER 48,942 62,766 64,201 65,730 67,105
DECEMBER 49,008 62,732 64,286 65,774 67,150
JANUARY 49,088 62,902 64,483 65,940 67,320
FEBRUARY 49,278 62,830 64,665 66,052 67,434
MARCH 49,157 62,965 64,626 66,043 67,425
APRIL 49,310 62,901 64,753 66,124 67,507
MAY 49,305 63,620 64,835 66,421 67,811
JUNE 49,419 63,581 64,916 66,479 67,870
JULY 49,662 63,258 64,860 66,429 67,819
AUGUST 49,969 63,944 65,103 66,891 68,290
SEPTEMBER 49,964 64,254 65,634 67,203 68,609
TOTALS $ 592,078 $ 754,762 $ 776,501 $ 793,400 $ 810,000
BUDGET $ 570,000 $ 725,000 $ 775,000 $ 793,400 $ 810,000
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