2012 Estimated Income

	C	D	E
1
2	Excerpt from the Minutes of the 62nd Regular Session on Nov. 21, 2011
3	Appropriation Ordinance No. 06-2011 continued:
4
5
6	SECTION 2. SOURCE OF FUNDS. There is an estimated income of ONE HUNDRED
7	FIFTY MILLION FORTY FIVE THOUSAND FIVE HUNDRED THIRTY ONE PESOS ONLY
8	(P 150,045,531.00) for Calendar Year 2012, the details of which are shown in this ordinance.
9
10	ESTIMATED INCOME FOR 2012
11	(General Fund Proper)
12
13
14	P A R T I C U L A R S	CODE	AMOUNT
15	TAX REVENUES
16	REAL PROPERTY TAX
17	Basic Tax	588
18	Current Year	588-1	1,331,000.00
19	Prior Years	588-2	665,500.00
20	Penalties	599	279,510.00
21	Sub-Total		2,276,010.00
22
23	TAX ON BUSINESS
24	Tax on Sand, Gravel & other Quarry Resources	593	100,000.00
25	Tax on Amusement Places	582-8	0.00
26	Annual Fixed Tax on Delivery Truck or Van	592	0.00
27	Manufacturers, Assemblers, etc.	582-1	225,000.00
28	Wholesalers, Distributors, etc.	582-2	700,000.00
29	Exporters and on Manufacturers, Dealers, etc. of	582-3
30	Essential Commodities		400,000.00
31	Retailers	582-4	503,118.00
32	Contractors and Other Independent Contractors	582-5	200,000.00
33	Banks & Other Financial Institutions	582-6	200,000.00
34	On Peddlers	582-7	20,000.00
35	Other Business Taxes	582-9	700,000.00
36	Sub-Total		3,048,118.00
37
38	OTHER TAXES
39	Tax on Transfer of Real Property Ownership	587	0.00
40	Professional Tax	585	0.00
41	Community Tax-Corporation	583-1	110,000.00
42	Community Tax-Individual	583-2	790,000.00
43	Other Impositions	592	0.00
44	Sub Total		900,000.00
45
46	TOTAL TAX REVENUES		6,224,128.00
47
48	NON-TAX REVENUES
49	REGULATORY FEES
50	Business Permit Fees	605	300,000.00
51	Permit Fees under the Building Code	605	30,000.00
52	Zonal/Location Clearance Fee	613	90,000.00
53	Fees on Weights & Measures	601	33,033.00
54	Motorized Tricycle Operator's Fee	605	80,000.00
55	Occupational Fee		15,000.00
56	Other Permit & Licenses	608	300,000.00
57	Sub-Total		848,033.00
58
59	REGISTRATION FEES
60	Cattle Registration Fee	606-1	2,000.00
61	Civil Registration Fee	606-2	480,000.00
62	Slaughter Permit Fee		0.00
63	Other Regulatory Fees		0.00
64	Sub-Total		482,000.00
65
66
67		Annual General Fund Budget 2
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69
70
71
72
73	Excerpt from the Minutes of the 62nd Regular Session on Nov. 21, 2011
74	Appropriation Ordinance No. 06-2011 continued:
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76
77
78	P A R T I C U L A R S	CODE	AMOUNT
79	NON-TAX REVENUES
80	SERVICE /USER CHARGES
81	Police Clearance	613-1	90,000.00
82	Secretary's Fees	613-2	5,000.00
83	Health Certificate	613-3	25,000.00
84	Other Clearance & Certification	613-4	300,000.00
85	Garbage Collection Fees	616	140,000.00
86	Other Service Income	628	400,000.00
87	Parking and Terminal Fees	623	50,000.00
88	Medical, Dental, & Laboratory Fees		200,000.00
89	Market Slaughterhouse Fees		0.00
90	Sub-Total		1,210,000.00
91
92	RECEIPTS FROM ECONOMIC ENTERPRISES
93	Rentals	642	332,750.00
94	Other Economic Enterprises	633/636/637	0.00
95	Sub-Total		332,750.00
96
97	OTHER RECEIPTS
98	Fishery Rentals		0.00
99	Miscellaneous Receipts	678	1,200,000.00
100	Sub-Total		1,200,000.00