|
|
Finance Department
|
Sources
of Revenue
|
Amount
$
|
|
Related
Expenditure |
Amount
$
|
Excess
(Shortfall)
|
| General
Revenue:- |
|
|
|
|
|
|
Building fees and subdivision |
10,500,000
|
|
Building
& subdivision
|
11,182,213
|
|
|
Trade licences |
5,000,000
|
|
Civic
improvements & public amenities
|
|
|
|
Other user fees & charges |
2,890,185
|
|
Public
health
|
|
|
|
Spirit Licences |
|
|
Debt
Charges
|
|
|
|
Interest income |
250,000
|
|
Community
participation
|
931,471
|
|
| |
|
|
Inspection,
enforcement and security
|
|
|
|
Sub-Total
|
18,640,185
|
|
Sub-Total |
12,113,685
|
6,526,500
|
|
|
|
|
|
|
| Commercial
(Self-Financing) Services |
|
|
|
|
|
|
Market lease & fees |
27,009,600
|
|
Administration
|
|
|
|
Cemeteries |
1,000,000
|
|
Market
services
|
24,996,499
|
|
|
Abattoir |
48,000
|
|
Cemeteries
|
910,000
|
|
|
Pounds |
|
|
Abattoir
|
40,000
|
|
|
Transportation Centres / Car Parks |
840,000
|
|
Transportation
Centres / Car Parks
|
|
|
|
Total
Commercial Services
|
28,897,600
|
|
Total
Commercial Services |
25,946,499
|
2,951,101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| General
assistance grants |
|
|
General
Administration & Pensions |
|
|
|
|
|
Pensions
and retiring benefits
|
16,969,956
|
|
|
Administration |
61,250,076
|
|
Executive
direction and administration
|
37,610,645
|
|
|
Pensions and retiring benefits |
16,969,956
|
|
Technical
Services Administration (Excl Bldg)
|
16,750,417
|
|
|
|
|
Political
directorate
|
16,366,615
|
|
|
Sub-Total
|
78,220,032
|
|
Sub-Tota |
87,697,633
|
(9,477,601)
|
|
Total
General Revenues & Grants
|
125,757,817
|
|
Sub-Total
- Administration |
|
|
|
|
|
|
|
|
|
| Parochial
revenue fund receipts |
|
|
Expenditure
from parochial revenue fund |
|
|
Property tax receipts |
95,000,000
|
|
Public cleansing and garbage disposal |
42,000,000
|
|
|
Grant for street lighting |
0
|
|
Parks and beautification |
2,596,502
|
|
|
Grant for public cleansing |
0
|
|
Street lighting |
47,495,655
|
|
|
Sub-total
|
95,000,000
|
|
Sub-Total
Property Tax Related Expen. |
92,092,157
|
2,907,843
|
|
|
|
|
|
|
|
Motor vehicle licences |
33,700,000
|
|
Road
maintenance
|
48,700,000
|
|
| Sub-total
Motor Vehicle Licences |
33,700,000
|
|
Sub
Total Motor Vehicle Related Expen. |
48,700,000
|
|
| Total
parochial revenue fund receipts |
128,700,000
|
|
Total
Expen from parochial revenue fund |
140,792,157
|
(12,092,157)
|
|
|
|
|
|
|
| Allocation
from equalisation fund |
12,092,157
|
|
|
|
|
| |
|
|
|
|
|
| Specific
Government grants: |
|
|
Expenditure
from Specific Grants |
|
|
|
Poor relief services |
22,822,835
|
|
Poor
relief services |
22,822,835
|
|
|
Minor water supply |
4,574,716
|
|
Minor
water supply |
4,574,716
|
|
| Total
specific grants |
27,397,550
|
|
|
27,397,550
|
0
|
|
|
|
|
|
|
|
TOTAL
REVENUE
|
$293,947,524
|
|
TOTAL
EXPENDITURE |
$293,947,524
|
|
|
|
|
Net
Excess |
|
$0
|
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