Arani Town - Municipal

Annexure Final Report: Arani Municipality
Stationery & Printing 0.68 1.84 1.24 5.33 3.50 0.85
Travel Expenses 0.59 0.79 1.03 - - -
Computer Operating
Expenses
0.21 0.15 0.08 - 0.46 0.09
Postage & Telegram 0.15 0.13 0.15 0.08 0.09 0.08
Advertisement 0.46 0.18 0.64 1.22 1.20 1.40
Electricity - Office Building 2.72 3.29 3.10 1.14 1.37 3.76
Contributions 0.76 0.16 1.91 0.10 0.44 -
Sitting Fees for Councillors 0.98 1.33 1.21 1.12 0.89 0.66
Others 0.22 0.03 11.92 2.43 0.57 1.55
h) Finance Expenses
Provision for Doubt
collection
3.28 - 2.85 - - -
Interest on Loans / Ways
Means Adv / OD
41.04 - 28.68 0.01 0.15 -
Irrecoverable Revenue Items
- Written off
0.40 - - - - -
Audit Fees 0.55 - 0.62 0.03 - 1.55
Others 0.01 - 0.18 0.17 0.02 0.43
I) Depreciation 59.69 - 72.90 - - 7.55
Total Expenses 242.34 149.87 297.47 162.10 138.64 151.67
Surplus / (Deficit) for the year (75.98) 16.76 (65.78) 96.10 192.16 127.92
S.No. Particulars
Annexure IX - c: Water Supply and Drainage Fund (Rs. in lacs)
2001-
02
. - 146 -
2002-
03
Audited Unaudited
2003-
04
2004-
05
2005-
06
2006-07
I Income
a) Property Tax
Water Supply & Drainage Tax 40.71 41.61 42.89 46.24 49.39 49.37
Excess Remittance 0.20 - - - - -
b) Other Taxes
Profession Tax - - - 0.24 - 0.27
c) Devolution Fund 0.03 9.76 20.00 0.06 - -
d) Service Charges & Fees
Initial amount for WSNSC 1.95 2.08 2.00 3.64 2.72 3.96
Income for giving new water
connections
0.69 0.91 2.00 1.52 1.44 1.64
Metered / Tap Rate charges 27.86 25.71 30.85 28.74 29.17 29.70
Charges for water supply through
Lorries
0.20 0.64 0.20 0.21 0.16 0.10
2.64 2.99 4.00 5.16 4.16 5.60
e) Revenue Grants & Contribution - - - 0.01 - -
f) Sale & Hire Charges - - - 0.01 - -
g) Other Income
Other Income 0.02 0.02 - 0.13 0.21 0.36
Miscellenaneous Recoveries - 0.02 - - - 0.08
Project Overhead Appr -
Expenses
7.28 2.80 - - 0.42 0.06
Total Income 81.58 86.54 101.94 85.96 87.67 91.14
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