REVENUE HIGHLIGHTS

Performance against forecast for 2015-16

2015-16 Forecast $'000 Collections $'000 Variance
Payroll tax 5,980,899 5,948,733 -0.5%
Land transfer duty 6,063,603 5,838,814 -3.8%
Land tax 1,735,551 1,792,873 +3.2%
General insurance duty 963,735 966,796 +0.3%
Fire Services Property Levy 661,391 674,063 +1.9%
TAC duty 184,194 184,540 +0.2%
Congestion Levy 112,039 102,053 -9.8%
GAIC 138,283 149,352 +7.4%
Liquor licence fees 21,883 22,026 +0.7%
Metropolitan Planning Levy 17,100 19,832 +13.8%
Other miscellaneous duties 2,493 4,125 +39.6%
Total revenue 15,881,171 15,703,207 -1.1%