Revenue Highlights

Performance against forecast for 2016-17

2016-17	Forecast $'000	Collections $'000	Variance
Payroll tax	6,350,782	6,312,891	-0.6%
Land transfer duty	6,019,865	6,133,705	+1.9%
Land tax	2,498,651	2,511,565	+0.5%
General insurance duty	1,025,674	1,026,055	+0.0%
Fire Services Property Levy	669,031	675,645	+1.0%
TAC duty	190,205	191,499	+0.7%
Congestion Levy	115,954	119,381	+2.9%
GAIC	166,338	188,892	+11.9%
Liquor licence fees	22,577	22,656	+0.3%
Metropolitan Planning Levy	26,766	27,028	+1.0%
Other miscellaneous duties	1,237	5,092	+75.7%
Total revenue	17,087,080	17,214,409	+0.7%