Page 238 - GFOA Draft 2

CITY OF SAGINAW
STREET MAINTENANCE FUND REVENUE SUMMARY
2022-2023

Street Maintenance Fund Sales Tax Revenues

$600,000 $590,430
$559,765
$556,660
$458,293
$429,450
$400,000

$200,000

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

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

STREET MAINTENANCE FUND SALES TAX BY MONTH
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL
MONTH BUDGET BUDGET
2018-2019 2019-2020 2020-2021
2021-2022 2022-2023
OCTOBER $ 33,332 $ 38,343 $ 36,379 $ 46,410 $ 43,999
NOVEMBER 36,746 41,654 44,287 52,994 50,242
DECEMBER 32,763 37,360 35,633 45,987 43,599
JANUARY 31,219 36,569 35,939 45,156 42,811
FEBRUARY 43,471 46,558 51,214 60,709 57,556
MARCH 30,627 33,204 37,378 41,037 38,906
APRIL 29,758 31,276 30,731 41,817 39,645
MAY 39,913 38,457 95,546 54,108 51,298

JUNE 33,932 34,935 37,903 45,920 43,535
JULY 32,868 39,675 40,385 47,839 45,355
AUGUST 40,518 45,178 48,922 57,472 54,487
SEPTEMBER 44,303 35,084 62,341 50,980 48,332

TOTALS $ 429,450 $ 458,293 $ 556,660 $ 590,430 $ 559,765

BUDGET $ 390,000 $ 415,300 $ 467,210 $ 590,430 $ 559,765

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