MOF-BUDGET Jun. 2016 | Page 38

Revenue Estimates 2016/2017 [ TITLE OF ITEM NTRAL REVENUE DMINISTRATION mmercial Property Tax ITEM wner Occupied PROVISIONAL REVENUE APPROVED ACTUAL (PROVISIONAL) FORECAST REVENUE REVENUE JULY MARCH HEAD 3 Property Tax head 2014/2015 2015/2016 2015/2016 $ $ $ 03 ] PRO PERT Y 2016/2017 TAX 51,994,967 NO. TITLE OF ITEM 28 CENTRAL REVENUE Property Tax 28,588,266 ADMINISTRATION 9031100 Commercial Property Tax eign Owned Undeveloped 26,420,588 9032100 Owner Occupied Property Tax perty Tax idential Properties 9033100 Foreign Owned Undeveloped Property Tax 0 9034100 Residential Properties AL CENTRAL REVENUE 107,003,820 SUB-TOTAL CENTRAL REVENUE RATION L Property Tax [38] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE ADMINISTRATION 107,003,820 SUBTOTAL Property Tax PROVISIONAL REVENUE ACTUAL (PROVISIONAL) REVENUE JULY - MARCH 2014/201541,873,260 2015/2016 $ $ 27,231,502 41,873,260 28,588,266 27,231,502 26,420,588 0 66,570,079 2015/2016 2018/2019 $ 51,000,000 2017/201852,500,000 2016/2017 2018/2019 $ $ $ $ 42,500,000 66,570,079 42,630,792 42,016,504 42,63 0,792 0 0 89,481,122 151,217,375 0 151,217,375 2017/2018 $ PRELIMINARY PRELIMINARY FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE 20,376,360 0 89,481,122 107,003,820 APPROVED FORECAST REVENUE 42,016,504 51,994,967 20,376,360 $ 89,481,12289,481,122 151,217,375 107,003,820 151,217,375 54,000,000 44,000,000 46,250,000 51,000,000 52,500,000 54,000,000 42,500,000 44,000,000 46,250,000 43,000,000 45,000,000 47,000,000 17,000,000 18,000,000 19,000,000 153,500,000 159,500,000 166,250,000 43,000,000 17,000,000 153,500,000 153,500,000 153,500,000 45,000,000 18,000,000 159,500,000 47,000,000 19,000,000 166,250,000 159,500,000 166,250,000 159,500,000 166,250,000