DESCRIPTION

2007- 2008

% of Actuals to Budget Estimates

BE

ACTUALS FOR APRIL 2007

CURRENT

COPPY

A.    Interest Receipts

19307.99

642.77

3%

1%

B.    Dividends and Profits

33924.85

517.58

2%

1%

C.     Non-Tax Revenue of U.T.s

710.59

- 16.98

- 2%

4%

D.     Other Non-Tax Revenue

         Fiscal Services (Net)

522.12

1.07

0%

1%

         Other General Services (Net)

5308.79

450.22

8%

9%

         Social Services

499.69

63.65

13%

5%

         Economic Services (Net)

20140.80

853.98

4%

8%

         Grants-in-Aid and Contributions

2135.17

146.22

7%

1%

Total Other Non-Tax Revenue

28606.57

1515.14

5%

8%

Net Non-Tax Revenue  (A+B+C+D)

82550.00

2658.51

3%

3%