Local Revenue by Stream -
2015-16
Medical Levies and Hospital Fees
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
152
million
Percentage Raised: N/A
Produce Cess
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
53.3
million
Percentage Raised: N/A
Parking Fees
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
32.2
million
Percentage Raised: N/A
Property Rent & Rates
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
20.4
million
Percentage Raised: N/A
Market Fees
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
22.3
million
Percentage Raised: N/A
Single Business Permits
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
58.1
million
Percentage Raised: N/A
Buildings Approvals
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
5.7
million
Percentage Raised: N/A
Other Sources
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
32.4
million
Percentage Raised: N/A
Liquor License
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
14
million
Percentage Raised: N/A
Public Health Fees
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
6.2
million
Percentage Raised: N/A
Budget Data
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Fiscal Year
2013-14
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2017-18
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Revenue Sources
Expenditure
Revenue Sources
2017-18
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