Meta PixelAnnual Audit Report 2024 — City of Bais — Page 29

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                                                  2024              2023
 Tax Revenue- Individual and Corporation
  Professional Tax                                ₱15,000.00        ₱8,700.00
  Community Tax                                 1,592,655.93     1,582,828.05

 Tax Revenue- Property
   Real Property Tax-Basic                     37,000,167.36    33,837,952.98
   Discount on Real Property Tax-Basic        (6,766,860.20)   (5,937,813.17)
   Special Education Tax                       27,473,145.35    24,626,752.23
   Discount on Special Education Tax          (4,877,535.05)   (4,145,774.34)
   Real Property Transfer Tax                   1,154,054.44     2,602,724.18
 Tax Revenue- Goods and Services
   Business Tax                                33,863,381.05    23,694,409.58
   Tax on Delivery trucks and Vans                  5,320.88         4,920.00
 Tax Revenue- Fines and Penalties
   Tax Revenue-Fines and Penalties-Tax on
                                                  928,519.85       348,163.56
   Individual
   Tax Revenue- Fines and Penalties-
   Property Taxes                               1,727,572.79     1,986,481.39
 Total                                        ₱92,115,422.40   ₱78,609,344.46

Note 19 – Service and Business Income

 Service Income
  Permit Fees                                  ₱4,076,087.77     ₱4,276,390.83
  Registration Fees                               219,472.00        324,633.00
  Clearance and Certification Fees                590,843.00        511,274.06
  Inspection Fees                                   1,974.00          1,332.00
  Occupation Fees                                 152,070.00        159,942.00
  Fishery Rentals, Fees and Charges                 4,800.00          2,000.00
  Fees for Sealing and Licensing of Weights
                                                   20,610.00         15,205.00
  and Measures
  Fines and Penalties-Service Income              175,123.14       260,209.95
  Other Service Income                              2,250.00             0.00
 Business Income
  Rent/Lease Income                               329,741.50       258,703.00
  Receipt from Market Operations               12,908,898.41    12,363,932.60
  Receipt from Slaughterhouse Operation         1,828,783.45     2,102,409.20
  Sales Revenue                                    35,980.00        82,689.00
  Garbage Fees                                    858,040.50       723,909.50
  Hospital Fees                                   162,012.00         1,180.00
  Interest Income                               3,067,184.33     2,996,415.40
 Total                                        ₱24,433,870.10   ₱24,080,225.54

Note 20 – Shares, Grants and Donations


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