Arani Town - Municipal

. - ix -
Final Report: Arani Municipality
Table 13-2: Income Details from Remunerative Assets (Rs.in lacs) ................................ 103
Table 13-3: Income from Proposed new Projects .............................................................. 103
Table 13-4: New Assets for the year -2009-10 to 2013 -14 ................................................ 104
Table 14-1: Projects to be executed by the Municipality ................................................ 105
Table 14-2: Projects to be executed by Other Agencies ................................................ 107
Table 14-3: Projects under Implementation by the Municipality .................................... 107
Table 14-4: Multi Year Investment Plan and Means of Finance ..................................... 108
Table 14-5: Consolidated Means of Finance ..................................................................... 112
Table 14-6: Ratio of Property tax .............................................................................................. 114
Table 14-7: Water supply Charges ñ Existing ....................................................................... 115
Table 14-8: House Service Connections ñ Percentage .................................................... 116
Table 14-9: Sewage Charges ................................................................................................. 116
Table 14-10: Bus stand - Assumptions ................................................................................... 117
Table 14-11: Market - Assumptions........................................................................................ 118
Table 14-12: Shopping complex - Assumptions .................................................................. 118
Table 14-13: Assumptions - Increase in Expenditure ......................................................... 119
Table 14-14: Assumptions ñ O&M .......................................................................................... 119
Table 14-15: Assumptions ñ Provision of doubtful debts ................................................... 120
Table 14-16: Assumptions ñ Property tax collection .......................................................... 120
Table 14-17: Assumptions ñ Profession tax ........................................................................... 120
Table 14-18: Assumptions ñ Other Non Tax Income .......................................................... 121
Table 14-19: Assumptions ñ Water Charges ........................................................................ 121
Table 14-20: Assumptions ñ Drainage Charges .................................................................. 121
Table 14-21: Terms of Loan Funding for Proposed Investments ...................................... 121
Table 14-22: Consolidated Income & Expenditure for next 20 years (up to FY 2028-29)
...................................................................................................................................................... 123
Table 14-23: Consolidated Balance Sheet for next 20 years (up to FY 2028 ñ 29) ...... 125
Table 14-24: Summary of Borrowing and Investment Capacity ..................................... 130
Table 14-25: Summary of Borrowing and Investment Capacity ..................................... 130
Table 14-26: Key Indicators ..................................................................................................... 131
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