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    July, 2008

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    dujust_hudes
    The monthly report from the Treasurer's Office of the Municipality of San Jose in Camarines Sur, Philippines shows the estimates, actual collections, and previous month's collections for various taxes, fees, and other revenues for July 2008. Actual collection amounts were below estimates for many line items such as business taxes, community taxes, and income from the cemetery, market, and slaughterhouse. In total, actual collections were over P1.4 million below the estimated grand total for the month.

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    July, 2008

    Uploaded by

    dujust_hudes
    40 views2 pages
    The monthly report from the Treasurer's Office of the Municipality of San Jose in Camarines Sur, Philippines shows the estimates, actual collections, and previous month's collections for various taxes, fees, and other revenues for July 2008. Actual collection amounts were below estimates for many line items such as business taxes, community taxes, and income from the cemetery, market, and slaughterhouse. In total, actual collections were over P1.4 million below the estimated grand total for the month.

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    The monthly report from the Treasurer's Office of the Municipality of San Jose in Camarines Sur, Philippines shows the estimates, actual collections, and previous month's collections for various taxes, fees, and other revenues for July 2008. Actual collection amounts were below estimates for many line items such as business taxes, community taxes, and income from the cemetery, market, and slaughterhouse. In total, actual collections were over P1.4 million below the estimated grand total for the month.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    40 views2 pages

    July, 2008

    Uploaded by

    dujust_hudes
    The monthly report from the Treasurer's Office of the Municipality of San Jose in Camarines Sur, Philippines shows the estimates, actual collections, and previous month's collections for various taxes, fees, and other revenues for July 2008. Actual collection amounts were below estimates for many line items such as business taxes, community taxes, and income from the cemetery, market, and slaughterhouse. In total, actual collections were over P1.4 million below the estimated grand total for the month.

    Copyright:

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    Download as XLS, PDF, TXT or read online from Scribd
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    Republic of the Philippines

    Province of Camarines Sur


    Municipality of San Jose

    OFFICE OF THE TREASURER

    MONTHLY REPORT OF COLLECTION OF BUSINESS


    AND OTHER LOCAL TAXES, FEES & CHARGES
    For the month of July, 2008

    Acct. Actual Previous


    PARTICULARS ESTIMATES
    Code Collection Collection
    TAX REVENUE
    Local Taxes
    Amusement Tax 581 P 50,000.00 P- P 55,791.00
    Business Tax 582 400,000.00 11,954.00 235,277.27
    Community Tax 583 250,000.00 5,105.74 167,711.60
    Occupation Tax 585 1,000.00 - -
    Tax on Sand, Gravel and Other Quarry 593 60,000.00 - -
    Products
    Other Local Taxes 598 20,000.00 - -
    Fines and Penalties - Local Taxes 599 10,000.00 171.05 75.00
    SUB-TOTAL P 791,000.00 P 17,230.79 P 458,854.87
    GENERAL INCOME
    Permits and Licenses
    Fees on Weights and Measures 601 P 5,000.00 P 272.25 P 275.00
    Franchising and Licensing Fees 603 50,000.00 450.00 28,953.75
    Motor Vehicles Users Charge 604 1,000.00 - -
    Permit Fees 605 150,000.00 2,149.85 145,592.40
    Registration Fees 606 110,000.00 4,325.00 67,530.00
    Fines and Penalties - Permits and Licenses 609 20,000.00 116.25 -
    SUB-TOTAL P 336,000.00 P 7,313.35 P 242,351.15
    Service Income
    Clearance and Certification Fees 613 P 400,000.00 P 19,926.25 P 193,662.95
    Inspection Fees 617 25,000.00 4,160.19 19,458.02
    Medical, Dental and Laboratory Fees 619 20,000.00 - 5,160.00
    Other Service Income 628 55,000.00 1,500.00 22,660.00
    Fines and Penalties - Service Income 629 2,000.00 - -
    SUB-TOTAL P 502,000.00 P 25,586.44 P 240,940.97
    Business Income
    Income from Cemetery Operations 633 P 70,000.00 P 5,000.00 P 3,000.00
    Income from Market 636 400,000.00 11,807.00 95,442.50
    Income from Slaughterhouse 637 200,000.00 10,623.00 49,126.75
    Rent Income 642 10,000.00 500.00 -
    Other Business Income (Port) 648 400,000.00 50,252.40 228,982.20
    Fines and Penalties - Business Income 649 3,000.00 - -
    SUB-TOTAL P 1,083,000.00 P 78,182.40 P 376,551.45
    Other Income
    Interest Income 664 P 20,000.00 P- -
    Miscellaneous Income 678 100,000.00 - 14,300.00
    Other Fines and Penalties 679 50,000.00 650.00 9,117.52
    SUB-TOTAL P 170,000.00 P 650.00 P 23,417.52
    GRAND TOTAL P 2,882,000.00 P 128,962.98 P 1,342,115.96

    MARGARITA O. MILLARES
    ICO - Municipal Treasurer
    (undercollection)
    overcollection

    P 5,791.00
    ( 152,768.73)
    ( 77,182.66)
    ( 1,000.00)
    ( 60,000.00)

    ( 20,000.00)
    ( 9,753.95)
    (P 314,914.34)

    (P 4,452.75)
    ( 20,596.25)
    ( 1,000.00)
    ( 2,257.75)
    ( 38,145.00)
    ( 19,883.75)
    (P 86,335.50)

    (P 186,410.80)
    ( 1,381.79)
    ( 14,840.00)
    ( 30,840.00)
    ( 2,000.00)
    (P 235,472.59)

    (P 62,000.00)
    ( 292,750.50)
    ( 140,250.25)
    ( 9,500.00)
    ( 120,765.40)
    ( 3,000.00)
    (P 628,266.15)

    (P 20,000.00)
    ( 85,700.00)
    ( 40,232.48)
    (P 145,932.48)
    (P 1,410,921.06)

    O. MILLARES
    al Treasurer

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