Revenue

Statement of Annual Income ( Rs. In Lacs)
S.No.	Head	FY 2009-10	FY 2010-11	FY 2011-12
1	Water Tax	579.70	505.21	607.24
2	Water Charge	2336.85	2511.37	2373.27
3	Sewer Tax & Sewar Charges	152.20	166.40	198.72
4	Other Income	45.61	28.58	451.10
Total		3114.36	3211.56	3630.33

Statement of Annual Expenditure ( Rs. In Lacs)
S.No.	Head	FY 2009-10	FY 2010-11	FY 2011-12
1	Establishment	1827.62	1871.37	2165.64
2	Electricity	152.18	87.85	397.22
3	Repaire & Maintenance	248.18	109.21	154.02
4	Chemicals	408.66	439.65	330.82
5	Other / General Tax Exp.	540.03	490.53	433.03
Total		3176.67	2998.61	3480.73