Local Revenue by Stream -
2015-16
Health Services Management fees
ANNUAL TARGETED REVENUE
430
million
ANNUAL ACTUAL REVENUE
505.7
million
Percentage Raised: 117.61%
Physical Planning Management Unit
ANNUAL TARGETED REVENUE
548.4
million
ANNUAL ACTUAL REVENUE
442.1
million
Percentage Raised: 80.62%
Parking fees
ANNUAL TARGETED REVENUE
440
million
ANNUAL ACTUAL REVENUE
276.2
million
Percentage Raised: 62.78%
Land Rates Management Unit
ANNUAL TARGETED REVENUE
545.1
million
ANNUAL ACTUAL REVENUE
219.9
million
Percentage Raised: 40.35%
Business Permit
ANNUAL TARGETED REVENUE
389
million
ANNUAL ACTUAL REVENUE
295.2
million
Percentage Raised: 75.89%
Liquor licenses
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
92.7
million
Percentage Raised: N/A
Interest on Loans(mortgage)
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
99.7
million
Percentage Raised: N/A
Cess - loyalties
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
100.5
million
Percentage Raised: N/A
Market enhance fees
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
71.5
million
Percentage Raised: N/A
Water, Environment & Natural resources
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
66.6
million
Percentage Raised: N/A
Other revenue stream
ANNUAL TARGETED REVENUE
1.3
billion
ANNUAL ACTUAL REVENUE
318.7
million
Percentage Raised: 23.95%
Budget Data
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Revenue Sources
2017-18
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