Local Revenue by Stream -
2015-16
Lorry Parking Fee
ANNUAL TARGETED REVENUE
200
thousand
ANNUAL ACTUAL REVENUE
260.3
thousand
Percentage Raised: 130.15%
Direct Deposit
ANNUAL TARGETED REVENUE
27.2
million
ANNUAL ACTUAL REVENUE
55
million
Percentage Raised: 202.36%
Matatu Fee
ANNUAL TARGETED REVENUE
423.5
thousand
ANNUAL ACTUAL REVENUE
632.5
thousand
Percentage Raised: 149.36%
Bus Park Fee
ANNUAL TARGETED REVENUE
500
thousand
ANNUAL ACTUAL REVENUE
591
thousand
Percentage Raised: 118.21%
Land Cruiser Fee
ANNUAL TARGETED REVENUE
257
thousand
ANNUAL ACTUAL REVENUE
955.4
thousand
Percentage Raised: 371.74%
Fish Market Fee
ANNUAL TARGETED REVENUE
523
thousand
ANNUAL ACTUAL REVENUE
1.3
million
Percentage Raised: 253.63%
Single Business Permit
ANNUAL TARGETED REVENUE
4.5
million
ANNUAL ACTUAL REVENUE
20.9
million
Percentage Raised: 461.32%
Miscellaneous Receipt
ANNUAL TARGETED REVENUE
135.7
million
ANNUAL ACTUAL REVENUE
52.2
million
Percentage Raised: 38.47%
Small Animals Auction Fee
ANNUAL TARGETED REVENUE
320
thousand
ANNUAL ACTUAL REVENUE
126
thousand
Percentage Raised: 39.39%
Small Animals Slaughter Fee
ANNUAL TARGETED REVENUE
5.4
million
ANNUAL ACTUAL REVENUE
-
Percentage Raised: 0%
Other revenue streams
ANNUAL TARGETED REVENUE
25.1
million
ANNUAL ACTUAL REVENUE
2.1
million
Percentage Raised: 8.29%
Budget Data
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2013-14
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2017-18
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Expenditure
Revenue Sources
2017-18
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