City Corporate & Business Plan - Municipal

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Annexure Final Report: Ambur <strong>Municipal</strong>ity S.No Particulars I Liabilities a) b) c) Grants / Contribution Accumulated Depreciation Current Liabilities Annexure IX - m : Summary of Balance sheet Audited Un-audited 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education 373.98 40.11 21.34 435.43 299.38 304.64 30.56 634.58 413.46 322.93 35.61 772.00 500.68 330.36 35.61 866.65 551.57 335.26 35.61 922.44 672.00 335.37 35.61 1042.98 148.13 15.73 3.67 167.53 214.14 23.70 6.60 244.44 285.98 34.44 9.31 329.73 347.56 46.42 12.45 406.43 347.24 46.42 12.45 406.11 352.02 46.42 12.45 410.89 192.38 61.91 0.43 254.72 152.50 126.73 1.60 280.83 139.20 279.16 2.68 421.04 180.91 392.83 2.61 576.35 168.00 560.56 3.09 731.65 160.70 561.13 2.10 723.93 d) Net Surplus 229.54 370.76 115.67 715.97 474.62 174.69 117.29 766.60 491.78 47.97 124.41 664.16 493.32 (55.15) 136.85 575.02 664.00 (284.61) 151.81 531.20 696.44 (267.15) 166.73 596.02 Total Liabilities II Assets 944.03 488.51 141.11 1573.65 1140.64 629.76 156.05 1926.45 1330.42 684.50 172.01 2186.93 1522.47 714.46 187.52 2424.45 1730.81 657.63 202.96 2591.40 1881.16 675.77 216.89 2773.82 a) Fixed Assets 696.07 356.69 101.68 1154.44 805.98 379.59 111.91 1297.48 917.43 410.85 123.73 1452.01 997.46 424.71 132.47 1554.64 1120.55 454.28 145.00 1719.83 1356.66 475.37 147.70 1979.73 b) c) Current Assets Cash & Bank Balances 194.08 115.76 34.82 344.66 242.58 237.16 34.85 514.59 387.86 260.81 46.22 694.89 497.09 279.11 53.56 829.76 496.50 188.42 55.58 740.50 487.55 193.00 55.57 736.12 53.88 16.06 4.61 74.55 92.08 13.01 9.29 114.38 25.13 12.84 2.06 40.03 27.92 10.64 1.49 40.05 113.76 14.93 2.38 131.07 36.95 7.40 13.62 57.97 Total Assets 944.03 488.51 141.11 1573.65 1140.64 629.76 156.05 1926.46 1330.42 684.50 172.01 2186.93 1522.47 714.46 187.52 2424.45 1730.81 657.63 202.96 2591.40 1881.16 675.77 216.89 2773.82 . - 201 - Voyants Solutions Private Limited
Annexure Final Report: Ambur <strong>Municipal</strong>ity Annexure IX - n : Demand Collection Balance Statement ñ 2006-07 S.No. Particulars Demand Collection Collection % Arrears Current Total Arrears Current Total Arrears Current Total A 2006-07 I Tax Income a) Property Tax 190.19 124.40 314.59 57.35 69.83 127.18 30% 56% 40% b) Profession Tax 0.00 0.00 0.00 0.00 0.00 0.00 - - - Total Tax Income 190.19 124.40 314.59 57.35 69.83 127.18 30% 56% 40% II Non Tax Income a) Water Charges 0.00 0.00 0.00 0.00 0.00 0.00 - - - b) Other Fees 15.22 47.04 62.26 6.03 44.04 50.07 40% 94% 80% III S.No. Total Non Tax Income Total Tax & Non Tax Income 15.22 47.04 62.26 6.03 44.04 50.07 40% 94% 80% 205.41 171.44 376.85 63.38 113.87 177.25 31% 66% 47% Annexure IX - o : Demand Collection Balance Statement -2005-06 Particulars Demand Collection Collection % Arrears Current Total Arrears Current Total Arrears Current Total B 2005-06 I Tax Income a) Property Tax 198.46 124.59 323.05 45.76 63.85 109.61 23% 51% 34% b) Profession Tax 18.32 15.89 34.21 1.81 10.52 12.33 10% 66% 36% Total Tax Income 216.78 140.48 357.26 47.57 74.37 121.94 22% 53% 34% II Non Tax Income a) Water Charges 85.10 16.43 101.53 3.33 1.42 4.75 4% 9% 5% b) Other Fees 12.80 28.56 41.36 2.89 25.56 28.45 23% 89% 69% III Total Non Tax Income Total Tax & Non Tax Income 97.90 44.99 142.89 6.22 26.98 33.20 6% 60% 23% 314.68 185.47 500.15 53.79 101.35 155.14 17% 55% 31% . - 202 - Voyants Solutions Private Limited
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SEPTEMBER 2 0 0 9 S S T A G E ññ
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SWOT Analysis for Ambur Municipalit
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To summarise, the overall income pa
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Retrofitting existing lights & ener
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do - ii - Final Report: Ambur Munic
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City Corporate & Business Plan - Municipal

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