MOF-BUDGET Jun. 2016

Revenue Estimates 2016/2017 HEAD 23 Services of a Commercial Nature [ head 23] SERVICES OF A COMMERCIAL NATURE CONT’D HEAD 23 Services of a Commercial Nature ITEM NO. TITLE OF ITEM SUB-TOTAL POST OFFICE ITEM DEPARTMENT NO. TITLE OF ITEM SUB-TOTAL POST OFFICE 52 DEPARTMENT OF CIVIL DEPARTMENT AVIATION 9234110 Rent - Airports 52 DEPARTMENT OF CIVIL AVIATION 9234120 Licences - Airports 9234110 Rent - Airports PROVISIONAL REVENUE ACTUAL (PROVISIONAL) REVENUE PROVISIONAL JULY REVENUE - MARCH ACTUAL (PROVISIONAL) 2014/2015 2015/2016 REVENUE $ $ 4,584,183 JULY - MARCH 2,576,763 2014/2015 2015/2016 $ $ 4,584,183 2,576,763 [82] 4,362,096 2015/2016 $ 4,362,096 PRELIMINARY FORECASTED FORECASTED REVENUE REVENUE PRELIMINARY FORECASTED FORECASTED 2016/2017 2017/2018 REVENUE REVENUE $ $ 3,487,255 2016/2017 $ 3,487,255 3,678,930 2017/2018 $ 3,678,930 PRELIMINARY FORECASTED REVENUE PRELIMINARY FORECASTED 2018/2019 REVENUE $ 3,768,930 2018/2019 $ 3,768,930 186,273 148,974 163,140 233,250 244,900 257,000 74,756 186,273 36,839 148,974 84,850 163,140 65,000 233,250 68,250 244,900 72,000 257,000 9234130 Concessions - Airports 9234120 Licences - Airports 19,613 74,756 20,203 36,839 30,620 84,850 45,650 65,000 47,900 68,250 50,300 72,000 9234140 Advertising - Airports 9234130 Concessions - Airports 0 19,613 0 20,203 2,450 30,620 2,500 45,650 2,625 47,900 2,750 50,300 9234210 Landing Fees - Airports 9234140 Advertising - Airports 598,420 0 374,401 0 543,803 2,450 600,000 2,500 650,000 2,625 700,000 2,750 598,420 374,401 543,803 600,000 108,000 650,000 125,000 700,000 9234220 Air Regulatory Bonded Fees 9234210 Landing Fees - Airports Airports HEAD114,480 23 Services of63,370 a Commercial Nature 75,000 100,000 9234220 Air Regulatory Bonded Fees 9234230 Refueling Airports Royalty - Airports 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE APPROVED FORECAST REVENUE APPROVED FORECAST 2015/2016 REVENUE $ 114,480 63,370 PROVISIONAL REVENUE 173,744 156,205 ACTUAL (PROVISIONAL) REVENUE 9234300 Miscellaneous - Airport Fees 14,184 7,109 9234230 Refueling Royalty - Airports 173,744 JULY - MARCH 156,205 ITEM 2014/2015 2015/2016 9234400 Charges -OF Airports NO. Security TITLE ITEM $ 447,514 $ 266,696 9234300 Miscellaneous - Airport Fees 14,184 7,109 SUB-TOTAL DEPARTMENT OF CIVIL 1,628,984 1,073,797 AVIATION 9234400 Security Charges - Airports 447,514 266,696 DEPARTMENT OF AGRICULTURE 9232100 Proceeds - Sale of Livestock 75,000 100,000 PRELIMINARY 108,000 PRELIMINARY 125,000 APPROVED 130,000 220,000 250,000 285,000 FORECAST FORECASTED FORECASTED FORECASTED REVENUE REVENUE REVENUE REVENUE 5,000 15,000 16,500 17,150 130,000 220,000 250,000 285,000 2015/2016 2016/2017 2017/2018 2018/2019 $ 613,546 $ 400,000 $ 420,000 $ 440,000 5,000 15,000 16,500 17,150 1,648,409 1,681,400 1,808,175 1,949,200 613,546 400,000 420,000 440,000 57 27,475 22,962 31,630 32,000 33,600 35,250 9232200 Sale of Animals 3,448 96 266,566 0 0 0 9232300 Proceeds - Packing House 7,836 1,265 17,716 1,500 1,500 1,500 54,150 0 263,358 0 0 0 92,908 24,323 579,270 33,500 35,100 36,750 6,306,075 3,674,882 6,589,775 5,202,155 5,522,205 5,754,880 9232400 Sale of Produce SUB-TOTAL DEPARTMENT OF AGRICULTURE SUBTOTAL Services of a Commercial Nature

MOF-BUDGET Jun. 2016 | Page 82