Page 220 - Saginaw FY22 Adopted Annual Budget
P. 220
CITY OF SAGINAW
STREET MAINTENANCE FUND REVENUE SUMMARY
2021-2022
STREET MAINTENANCE FUND SALES TAX REVENUES
$401,911 $429,450 $458,293 $446,125 $446,125
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2017-2018 2018-2019 2019-2020 BUDGET BUDGET
2020-2021 2021-2022
Sales tax revenue is budgeted based on current trends with adjustments for one time anomalies.
STREET MAINTENANCE FUND SALES TAX BY MONTH
2020-2021 2021-2022
2017-2018 2018-2019 2019-2020 REVISED ADOPTED
MONTH ACTUAL ACTUAL ACTUAL BUDGET BUDGET
OCTOBER $ 31,136 $ 33,332 $ 38,343 $ 35,067 $ 35,067
NOVEMBER 35,524 36,746 41,654 40,042 40,042
DECEMBER 30,233 32,763 37,360 34,748 34,748
JANUARY 32,181 31,219 36,569 34,120 34,120
FEBRUARY 37,485 43,471 46,558 45,871 45,871
MARCH 28,521 30,627 33,204 31,007 31,007
APRIL 27,797 29,758 31,276 31,597 31,597
MAY 38,278 39,913 38,457 40,884 40,884
JUNE 31,495 33,932 34,935 34,697 34,697
JULY 32,682 32,868 39,675 36,147 36,147
AUGUST 41,461 40,518 45,178 43,425 43,425
SEPTEMBER 35,119 44,303 35,084 38,520 38,520
TOTALS $ 401,911 $ 429,450 $ 458,293 $ 446,125 $ 446,125
BUDGET $ 390,000 $ 415,300 $ 467,210 $ 446,125 $ 446,125
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