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