Page 199 - Saginaw FY21 Annual Budget

CITY OF SAGINAW
DRAINAGE UTILITY FUND REVENUE SUMMARY
2020-2021

DRAINAGE UTILITY FEE REVENUES

$794,783 $815,000 $816,000
$776,501
$754,762
$800,000

$700,000

$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
2016-17 2017-18 2018-19 2019-2020 2020-2021
Increased revenue is based on growth trends.

DRAINAGE UTILITY FEE REVENUE BY MONTH
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
MONTH 2016-17 2017-18 2018-19 2019-2020 2020-2021
OCTOBER $ 59,008 $ 64,139 $ 65,511 $ 66,572 $ 66,654
NOVEMBER 62,766 64,201 66,184 68,158 68,241
DECEMBER 62,732 64,286 66,161 68,168 68,251
JANUARY 62,902 64,483 66,242 68,326 68,410
FEBRUARY 62,830 64,665 66,201 68,350 68,434
MARCH 62,965 64,626 66,310 68,423 68,507
APRIL 62,901 64,753 66,318 68,448 68,532
MAY 63,620 64,835 66,673 68,855 68,939
JUNE 63,581 64,916 66,070 68,657 68,741
JULY 63,258 64,860 66,317 68,611 68,695
AUGUST 63,944 65,103 66,401 68,968 69,053
SEPTEMBER 64,254 65,634 66,394 63,465 63,543

TOTALS $ 754,762 $ 776,501 $ 794,783 $ 815,000 $ 816,000

BUDGET $ 725,000 $ 775,000 $ 793,400 $ 815,000 $ 816,000

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