Page 215 - Saginaw FY22 Adopted Annual Budget
P. 215
CITY OF SAGINAW
DRAINAGE UTILITY FUND REVENUE SUMMARY
2021-2022
DRAINAGE UTILITY FEE REVENUES
$815,726 $822,990 $820,000
$794,783
$776,501
$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
2017-18 2018-19 2019-20 2020-2021 2021-2022
Revenue estimates are based on current trends.
DRAINAGE UTILITY FEE REVENUE BY MONTH
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
MONTH 2017-18 2018-19 2019-20 2020-2021 2021-2022
OCTOBER $ 64,139 $ 65,511 $ 66,753 $ 67,841 $ 67,595
NOVEMBER 64,201 66,184 66,884 68,140 67,893
DECEMBER 64,286 66,161 67,263 68,292 68,044
JANUARY 64,483 66,242 67,159 68,352 68,104
FEBRUARY 64,665 66,201 67,925 68,665 68,416
MARCH 64,626 66,310 68,282 68,813 68,563
APRIL 64,753 66,318 68,275 68,858 68,607
MAY 64,835 66,673 68,374 69,042 68,791
JUNE 64,916 66,070 68,821 69,017 68,766
JULY 64,860 66,317 68,718 69,047 68,796
AUGUST 65,103 66,401 68,611 69,123 68,872
SEPTEMBER 65,634 66,394 68,662 67,799 67,553
TOTALS $ 776,501 $ 794,783 $ 815,726 $ 822,990 $ 820,000
BUDGET $ 775,000 $ 793,400 $ 815,000 $ 822,990 $ 820,000
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