MOF-BUDGET Jun. 2016

[ 07] S T A M P T A X C O N T ’ D REVENUE ITEM AL CENTRAL REVENUE 0 2014/2015 NO. TITLE OF ITEM $ TRATION 9074340 Marina Lease/Sub Lease Over $100K SUB-TOTAL CENTRAL REVENUE OST OFFICE DEPARTMENT ADMINISTRATION amp Tax - Post Office 6,851 51 POST OFFICE DEPARTMENT 9074220 Stamp Tax - Post Office AL POST OFFICE MENT SUB-TOTAL POST OFFICE AL Stamp Tax 6,851 DEPARTMENT SUBTOTAL Stamp Tax 190,855,744 0 JULY - MARCH 2015/2016 0 $ 0 0 0 4,410 6,851 REV ENUE REVENUE REVENUE REVENUE 2015/2016 97,420,675 2016/2017 $ 2017/2018 0 $ 2018/2019 0 $ $ 20,000 97,420,675 7,700 0 0 0 0 7,700 0 0 7,800 4,410 7,700 7,700 7,700 7,800 7,8007,800 4,410 7,700 7,700 7,800 7,800 75,132,748 97,430,248 75,132,748 97,430,248 104,565,950 6,851 190,855,744 4,410 7,700 Revenue Estimates 2016/2017 PROVISIONAL REVENUE APPROVED PRELIMINARY PRELIMINARY ACTUAL (PROVISIONAL) FORECAST FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE REVENUE REVENUE HEAD 7 Stamp Tax headJULY - MARCH 2014/2015 2015/2016 2015/2016 2016/2017 2017/2018 2018/2019 $ TITLE OF ITEM $ $ $ $ $ PROVISIONAL REVENUE APPROVED PRELIMINARY PRELIMINARY (PROVISIONAL) FORECAST FORECASTED arina Lease/Sub Lease Over $100K 0 ACTUAL 0 20,000 FORECASTED FORECASTED 0 0 0 0 7,800 7,800 104,565,950108,298,690 108,298,690 113,203,300 113,203,300 [45] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

MOF-BUDGET Jun. 2016 | Page 45