Auditor General's Report on the Public Accounts of Montserrat 2004
Auditor General's Report on the Public Accounts of Montserrat 2004
Auditor General's Report on the Public Accounts of Montserrat 2004
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CONSOLIDATED REVENUE FUND – <strong>2004</strong><br />
Annual Abstract <strong>of</strong> Receipts and Payments<br />
ESTIMATE<br />
TOTAL<br />
AUTHORISED<br />
ACTUAL<br />
REVENUE<br />
SURPLUS<br />
(SHORT FALL)<br />
CONSOLIDATED FUND<br />
REVENUE:-<br />
1A. TAX REVENUE<br />
Taxes <strong>on</strong> Income, Pr<strong>of</strong>its and<br />
Capital Gains 11,399,000 11,399,000 12,029,119 630,119<br />
Taxes <strong>on</strong> Property 1,075,000 1,075,000 973,902 (101,098)<br />
Taxes <strong>on</strong> Domestic Goods and<br />
Services 1,308,500 1,308,500 1,337,387 28,887<br />
Licences 1,384,300 1,384,300 1,883,635 499,335<br />
Taxes <strong>on</strong> Internati<strong>on</strong>al Trade &<br />
Transacti<strong>on</strong>s 13,473,200 13,473,200 13,435,446 (37,754)<br />
TOTAL TAX REVENUE 28,640,000 28,640,000 29,659,489 1,019,489<br />
1B – NON-TAX REVENUE<br />
Fee, Fines & Permits 774,900 774,900 884,771 109,871<br />
Rents, Interest and Dividends 1,075,000 1,075,000 344,381 (730,619)<br />
ECCB Pr<strong>of</strong>its 200,000 200,000 210,704 10,704<br />
Reimbursements 60,000 60,000 15,394 (53,606)<br />
Budgets and Grants 52,528,800 52,528,800 63,106,109 10,577,309<br />
O<strong>the</strong>r Revenue 475,100 475,100 1,030,008 554,908<br />
TOTAL NON-TAX REVENUE 55,122,800 55,122,800 65,591,367 10,468,567<br />
TOTAL REVENUE 83,762,800 83,762,800 95,250,856 11,488,056<br />
Ag Accountant General<br />
MONTSERRAT<br />
Government <strong>of</strong> M<strong>on</strong>tserrat Annual <strong>Accounts</strong> for <strong>the</strong> year ended December 31, <strong>2004</strong><br />
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