Page 51 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
2019-2020

ALL FUNDS DISTRIBUTION OF REVENUES/RESOURCES

Use of Beginning Fund
Balance
Use of Escrow Funds 4,373,695
1,045,805

Use of Bond Funds Property Taxes
4,600,390 9,758,145

Transfers from other funds
Sales Taxes Bond Proceeds
Bond Proceeds 6,707,565 Use of Bond Funds
0 Use of Escrow Funds
Use of Beginning Fund Balance

Transfers from other
funds
3,299,385 Other Taxes
166,865
Franchise Fees
1,625,840
Licenses, Permits, Fines,
Charges for Services and Fees
10,008,000 1,731,640
Interest Income Grant Assistance
Other Income 83,720
4,851,230 451,990

REVENUE/RESOURCES AS A PERCENT OF TOTAL

100%

90%
Use of Beginning Fund Balance
80%
Use of Escrow Funds
Use of Bond Funds
70% Transfers from other funds
Bond Proceeds Bond Proceeds
Use of Bond Funds
Transfers from other funds
60% Use of Escrow Funds
Charges for Services Use of Beginning Fund Balance
50% Other Income
Interest Income
40% Grant Assistance
Licenses, Permits, Fines, and Fees
30% Franchise Fees
Other Taxes
20% Sales Taxes
Property Taxes
10%

0%
2015-2016 2016-2017 2017-2018 2018-2019 2019-2020

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