Local Revenue by Stream -
2015-16
Cess Receipts
ANNUAL TARGETED REVENUE
51.9
million
ANNUAL ACTUAL REVENUE
10.2
million
Percentage Raised: 19.61%
Property Rates - Local Authority Revenue
ANNUAL TARGETED REVENUE
389.4
million
ANNUAL ACTUAL REVENUE
194.3
million
Percentage Raised: 49.9%
Liquor Licenses
ANNUAL TARGETED REVENUE
107.7
million
ANNUAL ACTUAL REVENUE
62.7
million
Percentage Raised: 58.18%
Royalties on Extraction of Minerals
ANNUAL TARGETED REVENUE
244.2
million
ANNUAL ACTUAL REVENUE
163.9
million
Percentage Raised: 67.14%
Receipts from Royalties Other (Sand Harvesting)
ANNUAL TARGETED REVENUE
335.6
million
ANNUAL ACTUAL REVENUE
63.1
million
Percentage Raised: 18.8%
House Rents -Local Authority Revenue
ANNUAL TARGETED REVENUE
33.5
million
ANNUAL ACTUAL REVENUE
2.3
million
Percentage Raised: 6.94%
Rents - Other (Budget)
ANNUAL TARGETED REVENUE
202.7
thousand
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Receipts from Administrative Fees and Charges
ANNUAL TARGETED REVENUE
100.2
million
ANNUAL ACTUAL REVENUE
53.1
million
Percentage Raised: 53.04%
Game Park Fees - Local Authority Revenue
ANNUAL TARGETED REVENUE
8.2
million
ANNUAL ACTUAL REVENUE
8.4
million
Percentage Raised: 103%
Single Business Licenses - Local Authority
ANNUAL TARGETED REVENUE
282.2
million
ANNUAL ACTUAL REVENUE
198
million
Percentage Raised: 70.15%
Building Plan Approval
ANNUAL TARGETED REVENUE
221.9
million
ANNUAL ACTUAL REVENUE
164.4
million
Percentage Raised: 74.1%
Water And Sewerage Rates - Local Authority Revenue
ANNUAL TARGETED REVENUE
1.4
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Parking Fees - Local Authority Revenue
ANNUAL TARGETED REVENUE
132.8
million
ANNUAL ACTUAL REVENUE
78.7
million
Percentage Raised: 59.27%
Market Fees-Local Authority Revenue
ANNUAL TARGETED REVENUE
78.9
million
ANNUAL ACTUAL REVENUE
47.8
million
Percentage Raised: 60.6%
Sale Of Tender Documents
ANNUAL TARGETED REVENUE
3.3
million
ANNUAL ACTUAL REVENUE
711
thousand
Percentage Raised: 21.74%
Receipts From Fines, Penalties, Forfeitures and other Charges
ANNUAL TARGETED REVENUE
8.3
million
ANNUAL ACTUAL REVENUE
1.1
million
Percentage Raised: 13.31%
Sundry Revenues
ANNUAL TARGETED REVENUE
6.5
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Sign Board And Advertisement Fee
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
35
million
Percentage Raised: N/A
Miscellaneous Receipts
ANNUAL TARGETED REVENUE
2.1
million
ANNUAL ACTUAL REVENUE
2.5
million
Percentage Raised: 116.42%
Other stream revenue
ANNUAL TARGETED REVENUE
363.5
million
ANNUAL ACTUAL REVENUE
35.4
million
Percentage Raised: 9.73%
Budget Data
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Revenue Sources
2017-18
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