Arani Town - Municipal

Chapter - 9 Final Report: Arani Municipality
Other income comprises interest from bank & investments, deposits lapsed, income
from cable TV operations, project overhead expenses and interest apportioned
misc. recoveries and other income.
The income from properties and other income received during the last 6 years is as
below:
Table 9-15: Income from Properties & Other Income ñ Growth & % of Total Income (Rs. in lacs)
S.No Particulars 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07
1
Income from
Properties and other
income
69.62 64.19 69.53 86.09 67.38 63.61
Total 69.62 64.19 69.53 86.09 67.38 63.61
2 % of Total Income 26.26% 24.45% 20.23% 24.38% 15.71% 16.73%
3 % Growth - (7.80%) 8.32% 23.82% (21.73%) (5.60%)
It may be observed that income from properties and other income together
accounts for around 21% of total income and the same has not shown any growth
over the last 6 years.
The demand collection balance statement of income from properties and other
income for the last 6 years is as below :
Table 9-16: Non Tax Income ñ Demand Collection % (Rs. in lacs)
S.No Other Income 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07
1 Demand
- Current 45.74 51.36 65.07 0.19 63.76 42.80
- Arrears 16.23 24.14 29.96 0.50 24.49 39.66
Total 61.97 75.50 95.03 0.69 88.25 82.46
2 Collection
- Current 21.58 34.81 46.05 0.08 49.55 26.81
- Arrears 7.63 7.20 15.41 0.07 20.63 23.02
Total 29.21 42.01 61.46 0.15 70.18 49.83
3 Collection %
- Current 47% 68% 71% 42% 78% 63%
- Arrears 47% 30% 51% 14% 84% 58%
Total 47% 56% 65% 22% 80% 60%
On the average, the total current collection performance of other income is around
70% and the arrears collection performance is around 60%. The current and arrears
collection performance needs to be improved.
9.4 EXPENDITURE
The revenue expenses mainly comprises of establishment charges, power charges
for street lighting, water supply, repairs & maintenance and other revenue expenses
on account of maintenance of roads, public health etc.
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