Page 240 - CityofSaginawFY25Budget
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CITY OF SAGINAW
DRAINAGE UTILITY FUND REVENUE SUMMARY
2024-2025
DRAINAGE UTILITY FEE REVENUES
$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
2020-21 2021-22 2022-23 2023-2024 2024-2025
Revenue estimates are based on current trends.
DRAINAGE UTILITY FEE REVENUE BY MONTH
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
MONTH 2020-21 2021-22 2022-23 2023-2024 2024-2025
OCTOBER $ 68,489 $ 69,389 $ 70,677 $ 79,650 $ 79,650
NOVEMBER 68,598 68,515 84,787 84,747 84,747
DECEMBER 68,470 68,852 84,751 84,813 84,813
JANUARY 68,525 69,275 84,708 84,979 84,979
FEBRUARY 68,533 68,974 85,314 85,099 85,099
MARCH 68,484 68,863 85,346 85,050 85,050
APRIL 68,532 69,986 85,931 85,720 85,720
MAY 68,483 70,305 86,144 85,905 85,905
JUNE 68,653 70,311 86,086 85,950 85,950
JULY 68,776 70,221 85,918 85,899 85,899
AUGUST 68,769 70,618 86,021 86,087 86,087
SEPTEMBER 68,764 70,539 86,138 86,100 86,100
TOTALS $ 823,078 $ 835,850 $ 1,011,821 $ 1,020,000 $ 1,020,000
BUDGET $ 822,990 $ 835,310 $ 1,011,700 $ 1,020,000 $ 1,020,000
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