Arani Town - Municipal
Arani Town - Municipal
Arani Town - Municipal
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Chapter - 14 Final Report: <strong>Arani</strong> <strong>Municipal</strong>ity<br />
Table 14-22: Consolidated Income & Expenditure for next 20 years (up to FY 2028-29)<br />
S.No Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18<br />
I Income<br />
a) Property Tax 103.12 118.59 136.38 138.02 139.67 141.35 162.55 164.50 166.48 168.47 170.50<br />
b) Other Taxes 13.21 15.20 15.65 18.78 19.35 19.93 22.92 23.60 24.31 25.04 25.79<br />
c) Assigned Revenue 46.22 48.16 50.20 52.32 54.55 56.88 59.32 61.87 64.54 67.34 70.27<br />
d) Devolution Fund 155.88 167.57 180.13 193.64 208.17 223.78 240.56 258.60 278.00 298.85 321.26<br />
e) Service Charges & Fees 58.46 60.30 62.21 64.20 169.90 186.71 325.89 341.16 347.62 382.64 400.37<br />
f) Grants & Contribution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
g) Sale & Hire Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
h) Other Income 63.66 66.84 74.12 104.01 107.81 125.84 134.56 141.08 146.60 156.73 179.62<br />
Total Income 440.55 476.66 518.70 570.98 699.45 754.49 945.80 990.82 1027.54 1099.07 1167.81<br />
II Expenditure<br />
a) Personnel Salaries Cost 164.09 172.30 180.91 189.96 199.46 203.46 213.63 224.31 235.53 247.30 259.67<br />
b) Personnel Cost - Others 2.72 2.92 3.14 3.37 3.63 3.90 4.19 4.51 4.84 5.21 5.60<br />
b) Terminal & Ret Benefits 23.26 24.42 25.64 26.92 28.27 29.68 31.17 32.73 34.36 36.08 37.88<br />
c) Operating Expenses 62.64 68.19 155.95 245.95 280.16 359.23 379.40 400.75 423.35 447.27 472.59<br />
d) Repairs & Maintenance 13.45 14.46 15.54 16.71 17.96 19.31 20.75 22.31 23.98 25.78 27.72<br />
e) Program Expenses 0.16 0.17 0.17 0.18 0.18 0.19 0.19 0.19 0.20 0.20 0.21<br />
f) Administration Expenses 11.40 11.94 12.51 13.11 13.74 14.41 15.10 15.83 16.60 17.40 18.25<br />
g) Finance Expenses 19.77 17.75 80.06 165.38 269.13 436.78 510.12 498.61 475.70 443.03 403.12<br />
h) Depreciation 28.88 31.45 59.79 112.47 180.33 375.54 695.94 762.22 596.83 482.41 401.39<br />
Total Expenditure 326.36 343.59 533.72 774.05 992.86 1442.48 1870.50 1961.46 1811.40 1704.70 1626.43<br />
Surplus / (Deficit) 114.18 133.06 (15.03) (203.07) (293.41) (687.99) (924.71) (970.64) (783.86) (605.62) (458.62)<br />
Profit before<br />
Depreciation 143.07 164.51 44.77 -90.60 -113.08 -312.45 -228.76 -208.42 -187.03 -123.22 -57.23<br />
. - 123 -<br />
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