ANNUAL REVIEW 2015–16
Results
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% |
