Page 194 - Saginaw FY21 Annual Budget
P. 194
CITY OF SAGINAW
CCPD FUND REVENUE SUMMARY
2020-2021
CCPD FUND TOTAL SALES TAX REVENUES
$1,226,497 $1,332,285 $1,264,050
$1,200,000
$1,180,000
$1,160,000
$1,131,636
$1,140,000
$1,120,000 $1,107,600
$1,100,000
$1,080,000
$1,060,000
YEAR END YEAR-END YEAR-END REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Sales tax revenue is budgeted based on current trends with adjustments made for anomalies during
the COVID-19 "stay home" directives.
CCPD FUND SALES TAX BY MONTH
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
MONTH 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
OCTOBER $ 85,489 $ 90,008 $ 95,580 $ 103,243 $ 97,955
NOVEMBER $ 90,390 $ 95,709 $ 96,062 $ 114,886 $ 109,002
DECEMBER $ 85,330 $ 87,195 $ 93,783 $ 104,624 $ 99,266
JANUARY $ 85,772 $ 93,085 $ 101,816 $ 104,089 $ 98,758
FEBRUARY $ 117,749 $ 103,809 $ 121,171 $ 134,334 $ 127,454
MARCH $ 76,227 $ 82,858 $ 87,029 $ 93,501 $ 88,712
APRIL $ 89,064 $ 79,797 $ 85,641 $ 97,796 $ 92,787
MAY $ 95,211 $ 102,130 $ 108,272 $ 119,581 $ 113,457
JUNE $ 91,429 $ 91,333 $ 98,645 $ 106,963 $ 101,485
JULY $ 96,852 $ 94,673 $ 94,891 $ 106,343 $ 100,896
AUGUST $ 96,241 $ 114,718 $ 112,945 $ 127,358 $ 120,835
SEPTEMBER $ 97,845 $ 96,321 $ 130,662 $ 119,567 $ 113,444
TOTALS $ 1,107,600 $ 1,131,636 $ 1,226,497 $ 1,332,285 $ 1,264,050
BUDGET $ 1,006,000 $ 1,100,000 $ 1,186,000 $ 1,332,285 $ 1,264,050
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