Local Revenue by Stream -
2015-16
Enclosed Bus Park
ANNUAL TARGETED REVENUE
105
million
ANNUAL ACTUAL REVENUE
96.4
million
Percentage Raised: 91.85%
Street Parking
ANNUAL TARGETED REVENUE
90
million
ANNUAL ACTUAL REVENUE
62.7
million
Percentage Raised: 69.65%
Land Rates
ANNUAL TARGETED REVENUE
237.2
million
ANNUAL ACTUAL REVENUE
57.1
million
Percentage Raised: 24.05%
Single Business Permits
ANNUAL TARGETED REVENUE
200
million
ANNUAL ACTUAL REVENUE
150.5
million
Percentage Raised: 75.27%
Sign Boards & Advert Fees
ANNUAL TARGETED REVENUE
40
million
ANNUAL ACTUAL REVENUE
25
million
Percentage Raised: 62.49%
House Management Unit
ANNUAL TARGETED REVENUE
79
million
ANNUAL ACTUAL REVENUE
19.6
million
Percentage Raised: 24.75%
Urban Planning Fees
ANNUAL TARGETED REVENUE
60
million
ANNUAL ACTUAL REVENUE
11.9
million
Percentage Raised: 19.81%
Health Centres
ANNUAL TARGETED REVENUE
44
million
ANNUAL ACTUAL REVENUE
17.9
million
Percentage Raised: 40.61%
Court fines
ANNUAL TARGETED REVENUE
15
million
ANNUAL ACTUAL REVENUE
19.1
million
Percentage Raised: 127.47%
Cess (Wheat, Maize, Sugarcane)
ANNUAL TARGETED REVENUE
50
million
ANNUAL ACTUAL REVENUE
15.4
million
Percentage Raised: 30.79%
Market fees
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
16.6
million
Percentage Raised: N/A
Unclassified - Direct banking
ANNUAL TARGETED REVENUE
-
ANNUAL ACTUAL REVENUE
173.8
million
Percentage Raised: N/A
Other revenue streams
ANNUAL TARGETED REVENUE
176
million
ANNUAL ACTUAL REVENUE
53.1
million
Percentage Raised: 30.19%
Budget Data
Select Option to View
Fiscal Year
2013-14
2014-15
2015-16
2016-17
2017-18
View By
Revenue Sources
Expenditure
Revenue Sources
2017-18
Back
