Revenue Estimates 2016/2017
[70]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
HEAD 19 Fees and Service Charges
[ head 19] FE E S A N D S ERVI C E C HA RG ES C ONT’D
HEAD 19 Fees and Service Charges
ITEM
NO.
TITLE OF ITEM
SUB-TOTAL DEPARTMENT OF
ENVIRONMENTAL
HEALTH
ITEM
SERVICES
NO.
TITLE OF ITEM
SUB-TOTAL
DEPARTMENT
OF
66
DEPARTMENT
OF PUBLIC
ENVIRONMENTAL
HEALTH HEALTH
SERVICES
9193130 Fees - Health
PROVISIONAL
ACTUAL
REVENUE
PROVISIONAL
2014/2015
ACTUAL
$
REVENUE
248,062
2014/2015
$
248,062
REVENUE
(PROVISIONAL)
JULY
- MARCH
REVENUE
2015/2016
(PROVISIONAL)
$
183,163
JULY - MARCH
2015/2016
$
183,163
APPROVED
PRELIMINARY PRELIMINARY
FORECAST FORECASTED FORECASTED FORECASTED
REVENUE
REVENUE
REVENUE
REVENUE
APPROVED
PRELIMINARY PRELIMINARY
2016/2017
2015/2016
2017/2018
2018/2019
FORECAST
FORECASTED
FORECASTED
FORECASTED
$
$
$
$
REVENUE
REVENUE
REVENUE
REVENUE
255,800
257,500
257,500 ITEM257,500
2016/2017
2015/2016
2017/2018
2018/2019
NO.
$
$
$
$
255,800
257,500
257,500 SUBTOTAL
257,500
66
DEPARTMENT OF PUBLIC
HEALTH
9193410 Fees
- Public Health
9193130 Fees - Health
SUB-TOTAL DEPARTMENT OF
PUBLIC
HEALTH
9193410 Fees
- Public Health
422,079
0
274,599
0
0
0
748,309
422,079
1,170,387
748,309
96,703
0
96,703
96,703
351,357
274,599
625,956
351,357
0
0
0
0
0
0
0
0
0
0
0
0
SUB-TOTAL
DEPARTMENT
OF
67
MINISTRY
OF TOURISM
PUBLIC
HEALTH
9197510 Hotel
Licences
1,170,387
42,540
96,703
24,983
625,956
38,000
0
38,000
0
38,000
0
38,000
245,615
42,540
288,156
245,615
0
24,983
24,983
0
0
38,000
38,000
0
0
38,000
38,000
0
0
38,000
38,000
0
0
38,000
38,000
0
288,156
16,449
24,983
11,817
38,000
30,000
38,000
0
38,000
0
38,000
0
16,449
16,449
11,817
11,817
30,000
30,000
0
0
0
0
0
0
16,449
11,817
30,000
0
0
0
67
TOURISM
9197550 MINISTRY
Time Sharing OF
Occupancy
Fee
9197510 Hotel Licences
SUB-TOTAL MINISTRY OF TOURISM
9197550 Time Sharing Occupancy Fee
72
MINISTRY OF THE
SUB-TOTAL
MINISTRY OF
TOURISM
ENVIRONMENT
& HOUSING
9192920 Gate Receipts
72
MINISTRY OF THE
ENVIRONMENT
& HOUSING
SUB-TOTAL
MINISTRY OF
THE
ENVIRONMENT
& HOUSING
9192920 Gate Receipts
SUB-TOTAL MINISTRY OF THE
ENVIRONMENT & HOUSING
TITLE OF
Fees and Serv