2012-2013 Budget - City of Saginaw MI

BOAT LAUNCH OPERATIONSREVENUE BUDGET SUMMARYThe Boat Launch Operations Fund accounts for therevenues collected from the Wickes and Rust Avenueboat launches for parking and admission fees. This fundalso accounts for the operation and maintenanceexpenditures of these sites. The major revenue source forthis fund is “Charges for Services”, which is anticipatedto be $23,000 in FY 2013. The FY 2013 ApprovedBudget for the Boat Launch Operations Fund will be$36,939. There is no increase in this estimation from theprevious fiscal year’s budget.SUMMARY OF REVENUES2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedCharges for Service 27,901 24,958 21,742 23,000 23,000 25,876 23,000Interest and Rents 89 47 32 0 0 -18 0Other Revenues 0 0 0 13,939 13,939 0 13,939Total Revenues 27,990 25,005 21,774 36,939 36,939 25,858 36,939REVENUE TRENDS40,00035,00030,00025,00020,00015,00010,0005,000-Total Boat Launch OperationsRevenues Since 2002Total Boat LaunchRevenuesThe above graph reflects numerical data from FY 2001 – FY 2010 Actual Revenues, FY 2011 Approved Revenues, andFY 2013 Approved Budget. The revenue trend above illustrates three significant drops in revenue: in 2004, 2008, and2011. All three decreases were due to significant drop in the payment of Boat Launch services from private citizens.Revenues are expected to remain steady for Fiscal Year 2013.194