Page 207 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
CCPD FUND REVENUE SUMMARY
2021-2022

CCPD FUND TOTAL SALES TAX REVENUES

$1,226,497 $1,304,250 $1,555,080 $1,390,080

$1,200,000

$1,180,000
$1,131,636

$1,160,000

$1,140,000

$1,120,000

$1,100,000

$1,080,000
YEAR END YEAR-END YEAR-END REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
Sales tax revenue is budgeted based on current trends with adjustments made for one time
anomolies.

CCPD FUND SALES TAX BY MONTH
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
MONTH 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022

OCTOBER $ 90,008 $ 95,580 $ 111,244 $ 123,678 $ 110,556
NOVEMBER $ 95,709 $ 96,062 $ 113,588 $ 134,421 $ 120,158
DECEMBER $ 87,195 $ 93,783 $ 107,960 $ 122,852 $ 109,817
JANUARY $ 93,085 $ 101,816 $ 104,029 $ 121,892 $ 108,959
FEBRUARY $ 103,809 $ 121,171 $ 130,045 $ 157,978 $ 141,216
MARCH $ 82,858 $ 87,029 $ 96,049 $ 108,519 $ 97,005
APRIL $ 79,797 $ 85,641 $ 90,662 $ 112,871 $ 100,895
MAY $ 102,130 $ 108,272 $ 103,532 $ 135,536 $ 121,155
JUNE $ 91,333 $ 98,645 $ 101,629 $ 125,365 $ 112,063
JULY $ 94,673 $ 94,891 $ 116,980 $ 127,738 $ 114,185
AUGUST $ 114,718 $ 112,945 $ 126,567 $ 149,393 $ 133,542
SEPTEMBER $ 96,321 $ 130,662 $ 101,965 $ 134,837 $ 120,530

TOTALS $ 1,131,636 $ 1,226,497 $ 1,304,250 $ 1,555,080 $ 1,390,080
BUDGET $ 1,100,000 $ 1,186,000 $ 1,332,285 $ 1,555,080 $ 1,390,080

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