Page 225 - GFOA Draft 2

CITY OF SAGINAW
CCPD FUND REVENUE SUMMARY
2022-2023

CCPD Fund Total Sales Tax Revenue
$2,000,000

$1,725,685
$1,632,000
$1,618,874
$1,500,000
$1,304,250
$1,226,497
$1,000,000

$500,000

$0
YR End Actual YR End Actual YR End Actual Revised Budget Adopted Budget
2018-019 2019-2020 2020-2021 2021-2022 2022-2023

Sales tax revenue is budgeted based on current trends with adjustments made for one timeanomalies.

CCPD FUND SALES TAX BY MONTH
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL
MONTH BUDGET BUDGET
2018-2019 2019-2020 2020-2021
2021-2022 2022-2023
OCTOBER $ 95,580 $ 111,244 $ 105,720 $ 132,735 $ 125,529
NOVEMBER 96,062 113,588 121,426 144,111 136,288
DECEMBER 93,783 107,960 103,850 131,484 124,346
JANUARY 101,816 104,029 104,456 131,343 124,213
FEBRUARY 121,171 130,045 148,028 172,139 162,794
MARCH 87,029 96,049 116,587 121,659 115,055
APRIL 85,641 90,662 89,670 119,840 113,334
MAY 108,272 103,532 272,801 177,746 168,096
JUNE 98,645 101,629 111,007 135,175 127,837
JULY 94,891 116,980 117,738 138,070 130,574
AUGUST 112,945 126,567 137,134 161,660 152,884
SEPTEMBER 130,662 101,965 190,457 159,723 151,052

TOTALS $ 1,226,497 $ 1,304,250 $ 1,618,874 $ 1,725,685 $ 1,632,000

BUDGET $ 1,186,000 $ 1,332,285 $ 1,55,080 $ 1,725,685 $ 1,632,000

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