other oprtng exp capital outlay 22 12 5 5 20 12 5 3

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Unformatted text preview: 1% 2% 12% 10% 1% 11% 86% 13% 13% 11% 2% 14% 13% 2% 13% 11% 2% 9% 3% 6% Economic Enterprise Market & Slaughterhouse Personal Services Maint. & Other Oprtng Exp. Capital Outlay 63% 1% 1% 66% 3% 1% 2% 56% 8% 18% 82% 57% 1% 1% 0% 54% 1% 1% 0% 58% 1% 1% 0% 62% 1% 1% 0% Public Utilities Department Personal Services Maint. & Other Oprtng Exp. Capital Outlay 62% 3% 60% 63% 3% 60% 1% 92% 5% 93% 0% 55% 3% 52% 1% 53% 3% 50% 1% 56% 2% 53% 2% 61% 3% 57% 1% 1% 0% 1% 2% 1% 1% 6% 9% 91% 2% 0% 2% 2% 0% 2% 2% 1% 1% 5% 2% 3% 100% 100% 100% 100% 100% 100% 100% Non-Tax Revenues Receipts from Eco. Ent. Market & Slaughterhouse Public Utilities Department Fees and Charges Loans and Borrowings Other Receipts Other Charges 5% Calamity Fund 20% Dev't Fund TOTAL EXPENDITURES EXCESS (DEFICIT) OF INCOME OVER EXPENDITURES 63% i Source: Olongapo City Budget Operations Statement, see Appendix B Table 2 Table 2 Olongapo City Budget Operations Statement, 1993 - 1999 1993 INCOME LOCAL SOURCES Revenue From Taxation Real Property Tax Current Year Previous Year Penalty Business Taxes &Licenses Other taxes & Fees Non-Tax Revenues Receipts from Eco. Ent. Market &Slaughterhouse Public Utilities Department Fees and Charges Loans and Borrowings Other Receipts BUDGETED ACTUAL PARTICULARS 1994 185,306,829 225,100,1171 15,003,761 3,756,385 2,220,989 897,478 637,917 7,917,461 3,329,916 15,672,968 4,307,334 2,53...
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This document was uploaded on 01/27/2014.

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