2012-2013 Budget - City of Saginaw MI

DEPARTMENT OF TECHNICAL SERVICES –INFORMATION SERVICES (IS)REVENUE BUDGET SUMMARYThe Department of Technical Services - InformationServices (IS) Fund is an Internal Service Fund of thecity. That means that this fund accounts for goodsand/or services provided to one department by anotheron a cost reimbursement basis. The major revenuesource for this fund is “Service - Sales”, which isanticipated to be $1,303,362 in FY 2013. Computer andinformation services are provided to the City operatingdepartments through this fund. The operation isfinanced by service charges levied against userdepartments and service contracts with othergovernmental agencies. For FY 2013, the TE-IS Fund’stotal revenues will be $1,303,362. This is a decrease of$20,131 from the previous fiscal year.SUMMARY OF REVENUES2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedServices - Sales 1,350,307 1,294,929 1,214,501 1,323,493 1,355,493 1,320,075 1,303,362Interest and Rents 0 234 316 0 0 0 0Charges for Services 0 0 0 0 0 0 0Other Revenues 0 0 31,261 0 0 0 0Total Revenues 1,350,307 1,295,163 1,246,078 1,323,493 1,355,493 1,320,075 1,303,362REVENUE TRENDS3,000,000Total TE-IS Revenues Since 20022,500,0002,000,0001,500,0001,000,000Total TE-IS Revenues500,000-The above graph reflects numerical data from FY 2002 – FY 2011 Actual Revenues, FY 2012 Approved Revenues, andFY 2013 Approved Budget. From FY 2003-2006 there was a constant decrease in revenues. This decline in revenueswas attributed to a reduction in the amount charged to user departments for services provided. However, from 2006-2007,these fees increased slightly. Afterwards the revenues for the fund stabilized and remained relatively the same from 2008-2013.290