Page 49 - Saginaw FY21 Annual Budget
P. 49

CITY OF SAGINAW
                                                  2020-2021


                           ALL FUNDS DISTRIBUTION OF REVENUES/RESOURCES

                                                       Use of Beginning Fund
                                                            Balance
                         Use of Escrow Funds                           Property Taxes


                                                                                  Sales Taxes


                                                                                   Other Taxes
                                                                                                          Transfers from other funds
                                                                                                          Bond Proceeds
                                                                                     Franchise Fees
                    Use of Bond Funds                                                                     Use of Bond Funds
                                                                                                          Use of Escrow Funds
                                                                                  Licenses, Permits, Fines,   Use of Beginning Fund Balance
                                                                                       and Fees
                                                                                      Grant Assistance
                                                                                 Interest Income



                                                                            Other Income

                                   Transfers from other      Charges for Services
                                        funds


                              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%
                   2016-2017  2017-2018  2018-2019  2019-2020  2020-2021





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