Page 213 - Saginaw FY20 Annual Budget
P. 213
CITY OF SAGINAW
STREET MAINTENANCE FUND REVENUE SUMMARY
2019-2020
STREET MAINTENANCE FUND SALES TAX REVENUES
$401,908 $415,300 $426,965
$391,645
400,000 $366,504
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2015-2016 2016-2017 2017-2018 BUDGET BUDGET
2018-2019 2019-2020
Sales tax revenue is estimated to increase 2% based on current collection trends.
STREET MAINTENANCE FUND SALES TAX BY MONTH
2018-2019 2019-2020
2015-2016 2016-2017 2017-2018 REVISED ADOPTED
MONTH ACTUAL ACTUAL ACTUAL BUDGET BUDGET
OCTOBER $ 28,116 $ 30,037 $ 31,136 $ 32,057 $ 32,957
NOVEMBER 35,698 34,179 35,524 38,536 39,618
DECEMBER 29,206 29,937 30,233 32,091 32,993
JANUARY 26,752 29,896 32,181 31,239 32,117
FEBRUARY 40,549 42,497 37,485 43,495 44,717
MARCH 23,413 26,564 28,521 27,973 28,759
APRIL 25,226 30,979 27,797 30,072 30,917
MAY 35,682 35,334 38,278 38,982 40,077
JUNE 27,180 31,723 31,492 32,842 33,765
JULY 27,558 33,139 32,682 32,816 33,738
AUGUST 37,432 34,743 41,461 40,856 42,003
SEPTEMBER 29,693 32,617 35,119 34,341 35,306
TOTALS $ 366,504 $ 391,645 $ 401,908 $ 415,300 $ 426,965
BUDGET $ 365,000 $ 360,000 $ 390,000 $ 415,300 $ 426,965
209
