Annual Proposed Budget (Income) = 150870000

BUILDING BRANCH – 94, 88,023.00

RENT BRANCH – 66,75,529.00

HOUSE TAX BRANCH- 43,72,714.00

FIRE TAX – 3,61,997.00

STAMP DUTY – 54,22,765.00 (Stamp Duty Pending – 1.50 Crore)

ADVERTISEMENT FEE – 7,60,412.00

Annual Proposed Budget (Expenditure) =149505000

Establishment – 8,86,72,716.00

Contingencies – 44,11,730.00

Misc. Expenditure – 1,00,00,788.00 

Beautification of City – 4,68,757.00