Revenue

Statement of Annual Income ( Rs. In Lacs)
S.No.	Head	1999-2000	2000-2001	2001-2002	2002-2003	2003-2004	2004-2005
1	Water Tax	419.42	232.00	480.68	319.73	250.61	284.06
2	Water Charge	1058.35	1305.65	1271.82	1625.93	1704.92	1825.81
3	Sewer Tax	54.42	58.23	60.69	64.91	71.98	93.07
4	Sewage Form Income	0.33	0.00	0.00	0.00	0.00	0.00
5	Development charge	6.00	92.56	16.00	9.90	18.50	7.47
6	Service Charges	1.50	0.00	0.00	6.74	0.65	0.00
7	Miscllaneous Income	17.35	21.76	83.85	116.97	36.12	22.65
Total		1557.37	1710.20	1913.04	2144.18	2082.78	2233.06
Statement of Annual Expenditure ( Rs. In Lacs)

S.No.	Head	1999-2000	2000-01	2001-02	2002-03	2003-04	2004-05
1	Establishment	770.7	834.94	887.41	900.18	904.25	937.81
2	Electricity	234.58	0.00	61.67	92.01	105.00	66.23
3	Fuel	9.65	22.66	20.93	23.55	23.53	32.23
4	Chemicals & Other Supply	309.94	299.91	267.66	475.66	395.17	503.32
5	General Maintenance	35.97	44.21	65.46	63.28	93.38	87.95
6	Miscellaneous Exp.	227.7	472.22	568.98	500.33	482.80	401.92
Total		1588.54	1673.94	1872.11	2055.01	2004.13	2029.46