Page 232 - CityofSaginawFY25Budget

CITY OF SAGINAW
CCPD FUND REVENUE SUMMARY
2024-2025

CCPD FUND TOTAL SALES TAX REVENUES

$1,618,874 $1,732,282 $1,896,656 $1,807,480 $1,807,480

$1,200,000

$1,000,000

$800,000

$600,000

$400,000

$200,000

$-
YEAR END YEAR-END YEAR-END REVISED ADOPTED
ACTUAL
ACTUAL
ACTUAL
BUDGET
BUDGET
Sales tax revenue is budgeted based on current trends with adjustments made for one time
anomolies. 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
CCPD FUND SALES TAX BY MONTH
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
MONTH 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
OCTOBER $ 105,720 $ 127,554 $ 142,702 $ 137,151 $ 137,151
NOVEMBER 121,426 163,384 154,834 166,802 166,802
DECEMBER 103,850 125,382 147,661 135,864 135,864
JANUARY 104,456 136,856 141,256 139,047 139,047
FEBRUARY 148,028 155,955 169,256 170,772 170,772
MARCH 116,587 120,497 128,107 129,081 129,081
APRIL 89,670 116,633 131,953 122,184 122,184
MAY 272,801 169,077 158,246 175,865 175,865
JUNE 111,007 139,258 144,533 137,051 137,051
JULY 117,738 137,464 148,716 142,627 142,627
AUGUST 137,134 193,731 159,950 166,727 166,727
SEPTEMBER 190,457 146,490 269,441 184,307 184,307
TOTALS $ 1,618,874 $ 1,732,282 $ 1,896,656 $ 1,807,480 $ 1,807,480

BUDGET $ 1,555,080 $ 1,725,685 $ 1,762,700 $ 1,807,480 $ 1,807,480

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