Page 187 - GFOA Draft 2
P. 187

CITY OF SAGINAW
                                      ENTERPRISE FUND OVERVIEW OF REVENUES
                                                        2022-2023

             WATER AND WASTEWATER TAP FEES:
             This represents the fees charged by the City for connections, or taps, to the water and wastewater system for new homes
             and  businesses. The  amount  of  the  fee  is  determined  by  the  size  of  the  connection  and  whether  it  is  installed  by  the
             developer, owner, or the City. Water tap fees are $445.00 to $555.00. Wastewater tap fees are from $225.00 to $350.00. If
             the taps are installed by the City, the fee is the actual cost plus 15%. With fewer homes being built, tap fee revenue will
             decline.

                                                   Water Tap Fees Revenues

                  $150
                                                            $129
                                                    $115
                                                                     $108
                  $100
                In Thousands       $58     $85                                $88

                   $50
                          $36
                                                                                                        $33
                                                                                                $31
                                                                                       $29
                    $0
                         13-14    14-15    15-16   16-17    17-18    18-19    19-20   20-21    21-22    22-23



                                                Wastewater Tap Fees Revenues



                  $60                                       $57      $49
                In Thousands  $40  $27     $42      $42                       $43



                  $20
                         $16
                                                                                       $10
                                                                                                         $8
                                                                                                $7
                   $0
                         13-14   14-15    15-16    16-17    17-18   18-19    19-20    20-21    21-22    22-23



























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