Page 66 - Saginaw FY22 Adopted 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 accounts.
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In Thousandss SALES TAX REVENUES USED TO REDUCE PROPERTY TAXES
O
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A
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$2,000
$300 $254 $267 $260
$250 $220 $234 $228 $229 $232 $246
$1,500 $212
$200
$1,000
$150 $228 $229 $232 $246 $254 $267 $260
$100 $234
$500 $212 $220
$50
$0 $0
12-13
15-16
17-18
19-20
16-17
20-21
18-19
21-22
14-15
13-14
12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22
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 $302
$300 $271 $244
$202 $209 $170
$200 $129 $100
$100
$0
12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22
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.
The budgeted decrease is based on Recreation revenue gradually increasing as pre-pandemic programs
resume.
FRANCHISE FEE REVENUES - UTILITIES
In Thousands $1,855 $1,907 $1,949 $1,982 $1,893 $1,775
In Thousands
$1,500 LICENSE, PERMIT, FINES AND FEES
$1,438 $1,563 REVENUE $1,454 $1,487
$2,400
$1,855 $1,907 $1,949 $1,982 $1,893 $1,775
$1,800 $1,563 $1,487
$1,438 $1,454
$1,200
$1,000
12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22
$600
$0
12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22
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