Note 17. Service and Business Income
This account is composed of the following:
2024 2023
Service Income
Permit Fees ₱ 1,366,203.64 ₱ 1,281,073.84
Registration Fees 143,990.00 172,180.00
Clearance and Certification Fees 44,800.00 47,230.00
Supervision and Regulation Enforcement Fees 22,700.00 67,280.00
Occupation Fees 1,058.84 0.00
Fees for Sealing & Licensing of Weights &
98,630.00 100,970.00
Measures
Fines and Penalties - Service Income 236,347.08 405,263.39
Other Service Income 428,679.00 447,131.00
Business Income
Rent Income 4,569,233.29 5,256,598.36
Waterworks System Fees 2,356,351.36 2,709,117.88
Parking Fees 0.00 23,820.00
Receipt from Market Operations 1,601,700.04 1,333,083.00
Receipt from Cemetery Operations 12,020.00 12,380.00
Sales Revenue 19,430.00 17,115.00
Garbage Fees 1,125.00 8,840.00
Hospital Fees 36,730.00 32,420.00
Interest Income 16,354.04 313,095.34
Other Business Income 76.00 0.00
Total Service and Business Income ₱ 10,955,428.29 ₱ 12,227,597.81
Note 18. Shares, Grants, and Donations
Grants and Donations in Cash ₱ 1,988,777.00 ₱ 0.00
Total Shares, Grants, and Donations ₱ 1,988,777.00 ₱ 0.00
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