Local Revenue by Stream -
2015-16
Market Fees
ANNUAL TARGETED REVENUE
70.7
million
ANNUAL ACTUAL REVENUE
41.6
million
Percentage Raised: 58.89%
Single Business Permits
ANNUAL TARGETED REVENUE
33.5
million
ANNUAL ACTUAL REVENUE
79.5
million
Percentage Raised: 237.59%
Cess
ANNUAL TARGETED REVENUE
79.9
million
ANNUAL ACTUAL REVENUE
25.8
million
Percentage Raised: 32.31%
Enclosed Parking
ANNUAL TARGETED REVENUE
26.3
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Non Agricultural Work Dry Rate - Earth movement in cubic meters (M3) (sand harvesting)
ANNUAL TARGETED REVENUE
12.7
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Land rates
ANNUAL TARGETED REVENUE
45.8
million
ANNUAL ACTUAL REVENUE
14.8
million
Percentage Raised: 32.37%
Alcoholic Drinks License applica- tion/Renewal
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
13.2
million
Percentage Raised: N/A
Earth works
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
19.9
million
Percentage Raised: N/A
Land Administration Fees
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
6.7
million
Percentage Raised: N/A
Alcoholic Drinks License
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
-
Percentage Raised: N/A
Direct Deposits (Unreconciled Revenue Deposits)
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
134.7
million
Percentage Raised: N/A
Sale of Tender Documents
ANNUAL TARGETED REVENUE
10.8
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Signboard & Advertising
ANNUAL TARGETED REVENUE
7.4
million
ANNUAL ACTUAL REVENUE
12.5
million
Percentage Raised: 169.28%
Street Parking
ANNUAL TARGETED REVENUE
25
million
ANNUAL ACTUAL REVENUE
24.3
million
Percentage Raised: 97.31%
Other Revenue streams
ANNUAL TARGETED REVENUE
296.2
million
ANNUAL ACTUAL REVENUE
43.1
million
Percentage Raised: 14.56%
Budget Data
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2013-14
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Revenue Sources
Expenditure
Revenue Sources
2017-18
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