Page 245 - CityofSaginawFY25Budget

CITY OF SAGINAW
STREET MAINTENANCE FUND REVENUE SUMMARY
2024-2025

STREET MAINTENANCE FUND SALES TAX REVENUES

$597,121 $657,970 $633,815 $633,815

$556,660
600,000
550,000
500,000

450,000
400,000

350,000
300,000

250,000
200,000

150,000
100,000

50,000
0
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2020-2021 2021-2022 2022-2023 BUDGET BUDGET
2023-2024 2024-2025

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

STREET MAINTENANCE FUND SALES TAX BY MONTH
2023-2024 2024-2025
2020-2021 2021-2022 2022-2023 REVISED ADOPTED
MONTH ACTUAL ACTUAL ACTUAL BUDGET BUDGET

OCTOBER $ 36,379 $ 43,398 $ 50,493 $ 47,362 $ 47,362
NOVEMBER 44,287 56,231 55,830 55,625 55,625
DECEMBER 35,633 42,666 50,016 46,342 46,342
JANUARY 35,939 46,374 48,361 47,283 47,283
FEBRUARY 51,214 55,054 60,080 60,642 60,642
MARCH 37,378 37,695 44,365 43,429 43,429
APRIL 30,731 39,785 44,839 41,334 41,334
MAY 95,546 58,900 57,362 70,320 70,320
JUNE 37,903 46,975 49,059 48,051 48,051
JULY 40,385 47,127 50,493 49,995 49,995
AUGUST 48,922 68,007 56,547 63,315 63,315
SEPTEMBER 62,341 54,909 90,526 60,116 60,116

TOTALS $ 556,660 $ 597,121 $ 657,970 $ 633,815 $ 633,815

BUDGET $ 467,210 $ 537,700 $ 590,430 $ 633,815 $ 633,815

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