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%

 

 

 

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3017 total absentee owners
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