Page 73 - CityofSaginawFY25Budget

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 reflect
both residential and commercial accounts.
FRANCHISE FEE REVENUES - WASTE DISPOSAL
In Thousands
In Thousands SALES TAX REVENUES USED TO REDUCE PROPERTY TAXES
$300 $268 $277 $288 $320 $315
$2,000
$250 $228 $229 $232 $246 $254
$1,500
$200
$1,000
$150 $246 $254 $268 $277 $288
$100 $220 $234 $228 $229 $232
$500
$50
$0 $0
14-15
19-20
16-17
22-23
15-16
17-18
13-14
21-22
20-21
18-19
15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25
FRANCHISE TAX - CABLE TV
This revenue is based on a downward trend and reflect the popularity of alternate entertainment options.
With the passage of Texas Senate Bill 1152 we expect these fees to continue to decrease.
In Thousands FRANCHISE FEE REVENUES - CABLE TV
$500
$400 $302
$300 $244 $202
$200 $209 $170 $135 $127 $115
$100
$0
15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25
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 fines and an average year for building permits.
The budgeted decrease is based on Recreation revenue gradually increasing as Senior Center activities
are moved to the new facility and more recreation programs can be added. The current year estimate
reflects an unusally active Aquatics Center season.

FRANCHISE FEE REVENUES - UTILITIES
In Thousands $1,855 $1,907 $1,949 $1,982 $1,893 $1,924
In Thousands
$1,454D FEES
$1,500 $1,563 LICENSE, PERMIT, FINES AN $1,529 $1,588
$3,000 REVENUE
$2,400 $1,907 $1,949 $1,982 $1,893 $1,454 $1,924 $1,529 $1,588 $2,332 $2,168
$1,800
$1,000
$1,200
$600 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23
$0
15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25

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