Page 70 - GFOA Draft 2

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 re ect both residential and commercial accounts.

FRANCHISE FEE REVENUES - WASTE DISPOSAL

$300
$278
$267
$260
$254
$246
$234 $232
$228 $229
$220
$200
In Thousands $100

$0
13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23
FRANCHISE TAX - CABLE TV
This revenue is based on a downward trend and re ect the popularity of alternate entertainment options. With the passage
of Texas Senate Bill 1152 we expect these fees to continue to decrease

SALES TAX REVENUES

$400 $352 $339
In Thousands $200 $302 $244 $202 $209 $170

$129
$105
$100
$0
13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23

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 nes and an average year for building permits. The budgeted decrease is
based on Recreation revenue gradually increasing as pre-pandemic programs resume.

LICENSE, PERMIT, FINES, AND FEES REVENUE

$2,000 $1,949 $1,982
$1,855 $1,907 $1,893
$1,775 $1,487 $1,673
In Thousands $1,000 $1,454
$1,563

$0
13-1 14-1 15-1 16-1 17-1 18-1 19-2 20-2 21-2 22-2
4 5 6 7 8 9 0 1 2 3

Table of Contents 65