2009-10 2010-11 2011-12

total tax revenue 18275 23317 24956

total non tax revenue 16765 14551 15435
grant 61537 65433 64233
96577 103301 104624
2009-10 2010-11 2011-12
total tax revenue 20.2 22.2 24.6
total non tax revenue 16.5 15.5 15.6
grant 63.3 65.5 64.2
particulars of tax revenues 2009-10 2010-11 2011-12
property tax 18259 20223 22189
entertainment tax 101 140 120
professional tax 4000 4900 5001
total 22360 25263 27310
particulars of tax revenues 2010-11
property tax 20223
entertainment tax 140
professional tax 4900
total 25263
particulars of tax revenues 2011-12
property tax 22189
entertainment tax 120
professional tax 5001
total 27310
income from on-tax revenue from munciplaity
particulars of non-tax revenue 2009-10 2010-11 2011-12
user charges 6003 6564 6377
fees 3686 4648 5072
interest on investment 4098 3773 3245
income from properties 1827 1920 2295
donations 5 4 5
other miscellineous income 2639 1601 1831
total non-tax revenue 18258 18510 18825
4
particulars of non-tax revenue 2010-11
user charges 6564
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fees 4648
interest on investment 3773
income from properties 1920
donations 4
other miscellineous income 1601
total non-tax revenue 18510
particulars of non-tax revenue 2011-12
user charges 6377
fees 5072
interest on investment 3245
income from properties 2295
donations 5
other miscellineous income 1831
total non-tax revenue 18825
63993 66253 69340
6580 3058 5298
2009-10 2010-11 2011-12
state govt grants 70573 69311 74638
central govt grants 0 0 0
2009-10 2010-11 2011-12
50%
income from non
50%
income from non
grants received as share in state taxes 63993 66253 69340
grants received as agency function on behalf of state govt 6580 3058 5298
2009-10 2010-11 2011-12
administration 44411 73604 7312
civic function 17005 15745 18566
expenditure on maintenance of cimmunity assests 12727 16668 18464
expenditure on interest 279 58 61
other expenditure not included in A to F 282 405 706
74704 106480 45109
4653 2118 3062
1950 2915 3107
3550 3527 4933
3651 3548 4543
3201 3637 2921
44411
17005
12727
73604
15745 16668
7312
18566 18464
administration civic function expenditure on
maintenance of
cimmunity assests
EXPENDITURE IN 3 CONSECUTIVE YEARS
2009-10
2009-
10
WATER SUPPLY 4653
STREET LIGHT 1950
SANITATION 3550
SOLID WASTE DISPOSAL 3651
EXPENDITURE ON DRAINAGE 3201
2010-
11
WATER SUPPLY 2118
STREET LIGHT 2915
SANITATION 3527
SOLID WASTE DISPOSAL 3548
EXPENDITURE ON DRAINAGE 3637
2011-
12
WATER SUPPLY 3062
STREET LIGHT 3107
SANITATION 4933
SOLID WASTE DISPOSAL 4543
EXPENDITURE ON DRAINAGE 2921
16%
27%
24%
16%
CIVIC EXPENDITURE FOR YR
0
10000
20000
30000
40000
50000
60000
70000
2009-10
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Income in 3 consecutive years
20.2
16.5
63.3
2009-10
Income % in 3 consecutive years
total tax revenue
0
5000
10000
15000
20000
25000
30000
property tax entertainment tax professional tax total
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particulars of tax revenue
income from tax
2009-10
2010-11
2011-12
41%
0%
9%
50%
income from tax in yr-2009-10
property tax
entertainment tax
professional tax
total
41%
0%
9%
50%
income from tax in yr -2011-12
property tax
entertainment tax
professional tax
total
16000
18000
20000
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income from non
0
2000
4000
6000
8000
10000
12000
14000
16000
user charges fees
i
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f
r
o
m

n
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18%
13%
10%
5%
0%
4%

income from non-tax revenue in yr-
2010-11
user charges
fees
interest on investment
income from properties
donations
other miscellineous income
total non-tax revenue
17%
13%
9%
6%
0%
5%
income from non-tax revenue in yr-
2011-12
user charges
fees
interest on investment
income from properties
donations
other miscellineous income
total non-tax revenue
17%
10%
11%
5%
0%
7%
50%
income from non
2009
0
10000
20000
30000
40000
50000
60000
70000
80000
2009-10 2010-11 2011-12
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grants fron central & state govt
2009-10 2010-11 2011-12
grants received as share in state
taxes
grants received as agency function
on behalf of state govt
0
10000
20000
30000
40000
50000
60000
70000
80000
s
t
a
t
e

g
o
v
t

g
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grants from state govt
279 282
74704
58 405
106480
18464
61 706
45109
expenditure on
maintenance of
cimmunity assests
expenditure on
interest
other expenditure
not included in A to F
EXPENDITURE IN 3 CONSECUTIVE YEARS
2010-11 2011-12
27%
11%
21%
22%
19%
CIVIC EXPENDITURE FOR YR-2009-10
WATER SUPPLY
STREET LIGHT
SANITATION
SOLID WASTE DISPOSAL
EXPENDITURE ON
DRAINAGE
13%
19%
22%
23%
23%
CIVIC EXPENDITURE FOR THE YR-2010
16%
17%
27%
CIVIC EXPENDITURE FOR YR-2011-12
WATER SUPPLY
STREET LIGHT
SANITATION
SOLID WASTE DISPOSAL
EXPENDITURE ON
DRAINAGE
2010-11 2011-12
year
Income in 3 consecutive years
total tax revenue
total non tax revenue
grant
22.2
24.6
15.5 15.6
65.5
64.2
2010-11 2011-12
Income % in 3 consecutive years
total tax revenue total non tax revenue grant
40%
0%
10%
50%
income from tax in yr-2010-11
property tax
entertainment tax
professional tax
total
income from non-tax in 3 consecutive years
interest on
investment
income from
properties
donations other
miscellineous
income
total non-tax
revenue
particulars of non-tax revenues
2009-10
2010-11
2011-12
17%
10%
11%
5%
0%
income from non-tax revenue in yr-
2009-10
user charges
fees
interest on investment
income from properties
donations
other miscellineous income
total non-tax revenue
grants fron central & state govt
state govt grants
central govt grants
2009-10 2010-11 2011-12
63993 66253 69340
6580 3058 5298
grants from state govt

WATER SUPPLY
STREET LIGHT
SANITATION
SOLID WASTE DISPOSAL
EXPENDITURE ON
DRAINAGE
CIVIC EXPENDITURE FOR THE YR-2010-11
WATER SUPPLY
STREET LIGHT
SANITATION
SOLID WASTE DISPOSAL
EXPENDITURE ON
DRAINAGE