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