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Local Budget and Finances

FISCAL MANAGEMENT

Income Class : 2 nd Class Municipality

Major Source of Income : Business Taxes

SOURCES OF INCOME

F.Y. 2010

Sources of Income

Amount

General Income Accounts

Permits and Licenses

Permit Fees

P 2,019,992.11

Registration Fees

44,097.00

Other Permits and Licenses (Weight & Measures)

100.00

Service Income

Clearance & Certification Fees

1,074,592.36

Garbage Fees

35,230.00

Inspection Fees

545,597.49

Business Income

Income from Cemetery Operations

907,000.00

Income from Markets

738,155.00

Other Income

Dividend Income

47,781.50

Interest Income

147,456.07

Internal Revenue Allotment

63,817,959.00

Share from National Wealth Tax

1,877,823.70

Miscellaneous Income

217,713.16

Tax Revenue

Local Taxes

Amusement Tax

22,500.00

Business Tax

4,385,221.97

Community Tax

224,156.97

Real Property Tax

2,352,160.71

Other Local Taxes

6,268.60

Fines and Penalties-Local Taxes

190,503.89

Total Income:

P 78,654,309.53

Income of Calauan for the last 3 years

Income 2008 2009 2010

IRA P 60,367,975.88 P 60, 090,437.00 P 63,817,959.00

Non-IRA 13,727,092.88 14,395,573.90 14, 836,350.53

Total Income P 74,095,068.76 P 74,486,010.90 P 78,654,309.53

Expenditures of Calauan for the last 3 years

Expenditures 2007 2008 2009

Amount P 47,426,101.32 P 50,474,781.24 P 53,337,651.92

Market Fees

Source 2008 2009 2010

Market P 669,550.00 P 688,050.00 P 669,550.00

 
Announcement

Invititation to Bid No. 005-2012 for MINI DAM

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Invitation to Bid No. 006-2012 Partial Construction of Day Care Center at Hanggan

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Invitation to Bid No. 007-2012 Construction of Slope Protection

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Invitation to Bid No. 8-2012 Construction of School Administration Building at Perez

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Invitation to Bid No. 9-2012 Construction of School Administration Building @ Lamot 2 Annex

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