PERFORMANCE PROFILE
|
Performance area |
2012 |
2013 |
2014 |
|
Administration |
4.27 |
4.27 |
4.27 |
|
Social Services |
4.1 |
4.1 |
4.1 |
|
Economic Development |
3.36 |
3.36 |
3.36 |
|
Environemental Management |
3.39 |
3.39 |
3.39 |
|
INCOME |
|||
|
Income |
2012 |
2013 |
2014 |
|
Real Property tax |
127,376.36 |
130,000 |
130,000 |
|
Other Income |
1,294.27 |
1,030.53 |
1,000 |
|
Business Tax |
20,000.00 |
30,000.00 |
40,000.00 |
|
IRA |
1,415,728.00 |
1,415,724.00 |
1,502,196.00 |
|
Subsidy from LGU |
5,000.00 |
5,000.00 |
6,000.00 |
|
|
|
|
|
|
Total |
1,579,453.93 |
1,582,754.53 |
196.00 |
