Page 204 - Saginaw FY21 Annual Budget
P. 204
CITY OF SAGINAW
STREET MAINTENANCE FUND REVENUE SUMMARY
2020-2021
STREET MAINTENANCE FUND SALES TAX REVENUES
$401,911 $429,450 $467,210 $446,125
$391,645
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2016-2017 2017-2018 2018-2019 BUDGET BUDGET
2019-2020 2020-2021
Sales tax revenue is budgeted based on current trends with adjustments made for anomalies during the COVID-
19 "stay home" directives.
STREET MAINTENANCE FUND SALES TAX BY MONTH
2019-2020 2020-2021
2016-2017 2017-2018 2018-2019 REVISED ADOPTED
MONTH ACTUAL ACTUAL ACTUAL BUDGET BUDGET
OCTOBER $ 30,037 $ 31,136 $ 33,332 $ 36,128 $ 34,497
NOVEMBER 34,179 35,524 36,746 42,392 40,479
DECEMBER 29,937 30,233 32,763 36,042 34,416
JANUARY 29,896 32,181 31,219 35,009 33,429
FEBRUARY 42,497 37,485 43,471 48,603 46,409
MARCH 26,564 28,521 30,627 31,948 30,506
APRIL 30,979 27,797 29,758 33,751 32,228
MAY 35,334 38,278 39,913 43,993 42,008
JUNE 31,723 31,495 33,932 37,053 35,381
JULY 33,139 32,682 32,868 36,404 34,761
AUGUST 34,743 41,461 40,518 45,450 43,399
SEPTEMBER 32,617 35,119 44,303 40,437 38,612
TOTALS $ 391,645 $ 401,911 $ 429,450 $ 467,210 $ 446,125
BUDGET $ 360,000 $ 390,000 $ 429,450 $ 467,210 $ 446,125
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