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CERTIFIED STATEMENT OF INCOME Municipality of Culion General Fund PARTICULARS

Account Income Code Classification

TAX REVENUES Real Property Tax Current Fines and Penalties Prior Fines and Penalties Tax on Business Exporters, Manufacturers, Dealers Retailers Contractors and other Independent Contractors Banks and Other Financial Institution Peddler Other Business Taxes Fines & Penalties Business Taxes Other Taxes Community Tax - Corporation Community Tax - Individual NON-TAX REVENUES REGULATORY FEES Permit and Licenses Fess on Weights and Measures Fishery Rental Fees and Privelege Fees Franchising and Licensing Fees Business Permit Fees/Mayor;s Permit Tricycle Operators Permit Fees Occupational Fees

Budget Year

Budget Year

2010

2011

2012

588 500,000.00 10,000.00 210,000.00 35,000.00

500,000.00 10,000.00 210,000.00 35,000.00

598 599

Regular Regular Regular Regular Regular Regular Regular

2,000.00 50,000.00 5,000.00

2,000.00 50,000.00 5,000.00

527

Regular Regular

10,000.00 100,000.00

10,000.00 100,000.00

Regular Regular Regular Regular Regular Regular Regular Regular

4,000.00 1,500,000.00 10,000.00 32,000.00 5,000.00 20,000.00 1,500,000.00

4,000.00 1,500,000.00 10,000.00 32,000.00 5,000.00 20,000.00 1,500,000.00

Regular Regular Regular Regular

5,500.00 10,000.00 10,000.00 40,000.00

5,500.00 10,000.00 10,000.00 40,000.00

3,091,500.00 4,000.00 1,500,000.00 10,000.00 50,000.00 5,000.00 22,500.00 1,500,000.00 78,000.00 7,000.00 6,000.00 15,000.00 50,000.00

Regular Regular Regular Regular

5,000.00 4,000.00 3,500.00 20,000.00

5,000.00 4,000.00 3,500.00 20,000.00

28,000.00 5,000.00 8,000.00 5,000.00 10,000.00

Regular Regular Regular

5,000.00 373,000.00 6,000.00

5,000.00 373,000.00 6,000.00

557,956.94 35,000.00 512,956.94 10,000.00

4,475,000.00

4,475,000.00

4,500,000.00

64,307,140.00

64,307,140.00

66,247,111.00

557 574

552

569

Other Fees Garbage Fees Other Service Income Fines & Penalties Service Income

314,543.06 100,000.00 12,000.00 150,000.00 52,543.06 260,000.00 50,000.00 123,000.00 20,000.00 10,000.00 2,000.00 50,000.00 5,000.00 170,000.00 10,000.00 160,000.00

Regular Regular Regular Regular

Other Permit & License/Reg. of Tricycle & Banca/Tower Fee

Registration Fees Cattle/Animal Registration Fees Civil Registration Fees Inspection Fees Fines & Penalties Permit & Licenses SERVICE/USER CHARGES Clearance and Certification Fees Police Clearance Secretary/s Fee Health Certificate Other Clearance and Certification

Budget Year

601 618 619

GENERAL TOTAL - LOCAL INCOME EXTERNAL SOURCES Internal Revenue Allotment

GRAND TOTAL

68,782,140.00 68,782,140.00 70,747,111.00 WE HEREBY CERTIFY to the reasonable probability of collection to the Estimated Income for the Budget Year based on the present economic conditions and existing tax ordinances.

VIOLETA S. PULIDO Municipal Budget Officer

RENATO V. DE VERA Municipal Treasurer

NICANDRO T. PALAO Local Planning & Dev't. Corp.

19

LOIDA C. GESTA Municipal Accountant


certified statement of income  
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