Local Revenue by Stream -
2015-16
Advertising Fee
ANNUAL TARGETED REVENUE
1000
thousand
ANNUAL ACTUAL REVENUE
258.6
thousand
Percentage Raised: 25.86%
Building Approval Fee
ANNUAL TARGETED REVENUE
500
thousand
ANNUAL ACTUAL REVENUE
235.6
thousand
Percentage Raised: 47.12%
Bus Pack and Motorcycle Operating Fee
ANNUAL TARGETED REVENUE
7
million
ANNUAL ACTUAL REVENUE
6
million
Percentage Raised: 86.24%
Direct Banking
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
-
Percentage Raised: N/A
Health (cost sharing)
ANNUAL TARGETED REVENUE
40
million
ANNUAL ACTUAL REVENUE
26.5
million
Percentage Raised: 66.13%
Hire of Agricultural Machinery and Sale of Seedlings
ANNUAL TARGETED REVENUE
2.5
million
ANNUAL ACTUAL REVENUE
364.4
thousand
Percentage Raised: 14.58%
House Rent
ANNUAL TARGETED REVENUE
500
thousand
ANNUAL ACTUAL REVENUE
1.6
million
Percentage Raised: 313.37%
Kiosk Rent
ANNUAL TARGETED REVENUE
3.2
million
ANNUAL ACTUAL REVENUE
1.8
million
Percentage Raised: 55.76%
Lands rates
ANNUAL TARGETED REVENUE
80.9
million
ANNUAL ACTUAL REVENUE
655.3
thousand
Percentage Raised: 0.81%
Liquor Licensing Fee
ANNUAL TARGETED REVENUE
1000
thousand
ANNUAL ACTUAL REVENUE
62
thousand
Percentage Raised: 6.2%
Livestock Cess
ANNUAL TARGETED REVENUE
12
million
ANNUAL ACTUAL REVENUE
7
million
Percentage Raised: 58.68%
Livestock Permits
ANNUAL TARGETED REVENUE
5
million
ANNUAL ACTUAL REVENUE
544.6
thousand
Percentage Raised: 10.89%
Other Cess
ANNUAL TARGETED REVENUE
8
million
ANNUAL ACTUAL REVENUE
6
million
Percentage Raised: 74.87%
Other fees/ charges
ANNUAL TARGETED REVENUE
40.4
million
ANNUAL ACTUAL REVENUE
9.4
million
Percentage Raised: 23.27%
Parking Fee
ANNUAL TARGETED REVENUE
500
thousand
ANNUAL ACTUAL REVENUE
696.6
thousand
Percentage Raised: 139.31%
Renewals/Application Fee
ANNUAL TARGETED REVENUE
2.2
million
ANNUAL ACTUAL REVENUE
1.5
million
Percentage Raised: 66.1%
Royalties
ANNUAL TARGETED REVENUE
30
million
ANNUAL ACTUAL REVENUE
25.8
million
Percentage Raised: 85.91%
Market Fees
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
3.4
million
Percentage Raised: N/A
Single business permits
ANNUAL TARGETED REVENUE
16
million
ANNUAL ACTUAL REVENUE
6.6
million
Percentage Raised: 41.3%
Budget Data
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Revenue Sources
2017-18
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