Page 58 - Saginaw FY21 Annual Budget

FRANCHISE FEES - WASTE DISPOSAL
The City of Saginaw bills and collects residential garbage fees. The City retains 10% of the residential billing
and receives 8% of the commercial billing from the contractor. This is the net amount of collections after
payments to our contractor. The approved budget is based on current collection trends and reflect both
residential and commercial growth and a 3% garbage rate increase.
FRANCHISE FEE REVENUES - WASTE DISPOSAL
In Thousands SALES TAX REVENUES USED TO REDUCE PROPERTY TAXES
In Thousands
$2,000
$300
$234 $228 $232 $246 $240 $244
$250 $229
$1,500 $212 $220
$200 $184
$1,000 $229 $232 $246 $240
$150
$234 $228 $244
$100 $220
$500 $184 $212
$50
$0 $0
13-14
19-20
11-12
12-13
20-21
17-18
15-16
16-17
14-15
18-19
11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21
FRANCHISE TAX - CABLE TV
This revenue is based on a downward trend and reflect the popularity of alternate entertainment options.
With the passage of Texas Senate Bill 1152 we expect these fees to continue to decrease.
In Thousands FRANCHISE FEE REVENUES - CABLE TV
$500
$400 $352 $339
$300 $259 $271 $302 $244 $202 $209
$200 $162
$129
$100
$0
11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21
LICENSE, PERMIT, FINE, AND FEE REVENUE
These revenues include Municipal Court Fines and Fees, Recreation Fees, Permits and Library Fines and
Fees. The estimate is based on current trends for court fines and an average year for building permits.

$1,907
$1,855
$1,949
$1,982
In Thousands
In Thousands FRANCHISE FEE REVENUES - UTILITIES $1,893
LICENSE, PERMIT, FINES AND FEES
$1,500
$1,563
$1,356 $1,438 REVENUE $1,381 $1,385
$2,400
$1,855 $1,907 $1,949 $1,982 $1,893
$1,800 $1,563
$1,356 $1,438 $1,381 $1,385
$1,200
$1,000
11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21
$600
$0
11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21

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