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Descriptions |
Budget 2007 |
Budget 2006 |
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National Government Grants |
3,955,300 |
3,704,200 |
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Mini Market |
- |
75,000 |
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External Grants - NCDC |
3,955,300 |
3,779,200 |
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Land Tax |
5,000,000 |
5,000,000 |
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Garbage rates |
2,000,000 |
2,000,000 |
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Rates & Taxes |
7,000,000 |
7,000,000 |
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Trade License fees |
650,000 |
600,000 |
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Building License fees |
200,000 |
180,000 |
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Cabaret License fees |
350,000 |
310,000 |
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Liquor License fees |
900,000 |
850,000 |
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Dog License fees |
20,000 |
20,000 |
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Lottery License fees |
60,000 |
60,000 |
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Physical Planning fees |
60,000 |
60,000 |
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License Fees |
2,240,000 |
2,080,000 |
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Swimming Pool fees |
35,000 |
50,000 |
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Market Facility fees |
500,000 |
700,000 |
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Burial fees |
65,000 |
70,000 |
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Carparking fees |
200,000 |
- |
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Village Court fines |
6,000 |
5,000 |
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Tender fees |
30,000 |
35,000 |
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Facility Fees |
836,000 |
860,000 |
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GST Distribution - Gross |
86,021,000 |
84,750,000 |
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GST & Taxes |
86,021,000 |
84,750,000 |
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Interest on Eda Ranu Loan |
1,186,000 |
1,481,000 |
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Principal repayment - Eda Ranu Loan |
4,648,000 |
4,648,000 |
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Debt Recovery |
5,834,000 |
6,129,000 |
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Investment Income |
23,700 |
25,000 |
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Sale of fixed assets |
100,000 |
70,000 |
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Sale of Land & Residence- S73, L34 |
450,000 |
- |
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Sale of Land to Lamana -S390,Lot 1 |
400,000 |
400,000 |
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Sale of motor vehicles |
100,000 |
50,000 |
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Rental Income |
70,000 |
70,000 |
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Other Income |
150,000 |
186,800 |
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Other Income |
1,293,700 |
801,800 |
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Total estimated revenue for 2007 |
107,180,000 |
105,400,000 |
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Surplus carried over - Prior Years |
18,000,000 |
3,500,000 |
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GRAND TOTAL |
125,180,000 |
108,900,000 |
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