| |
|
|
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For the Period Ended December 31, 2006
| Income |
|
|
| |
Sales Revenue |
|
---- |
| |
Less: Cost of Goods Sold |
___________ |
---- |
| |
Rent Income |
|
---- |
| |
Dividend Income |
|
---- |
| |
Interest Income |
|
749,665.96 |
| |
Gain on Sale of Securities |
|
---- |
| |
Gain on Sale of Assest |
|
---- |
| |
Income from Grants & Donations |
|
---- |
| |
Property Taxes |
|
|
| |
Less: RPT/SET Discount |
|
2,035,020.50 |
| |
Taxes on Goods & Services |
|
2,195,449.12 |
| |
Other Taxes |
|
6,427,792.40 |
| |
Other Specific Income |
|
43,609,958.01 |
| |
Total Income |
|
55,017,885.99 |
| Less: Expenses |
|
|
| |
Personal Services |
|
29,222,017.12 |
| |
Maintenance & Other Operating Expenses |
|
24,354,976.67 |
| TOTAL EXPENSES |
|
53,576,993.79 |
| Operating Income |
|
1,440,892.20 |
| Less: Financial Cost |
|
|
| |
Bank Charges |
18,281.40 |
|
| |
Other Financial Charges |
--- |
18,281.40 |
| Income before Subsidies & Extraordinary Items |
|
|
| |
Add: Subsidies from Other LGUs |
--- |
|
| |
Subsidies from Other Funds |
--- |
|
| |
Subsidies from Other Special Acct. |
--- |
|
| |
Total |
--- |
|
| |
Less: Subsidies to Other LGUs |
--- |
|
| |
Subsidies to Other Funds |
--- |
|
| |
Subsidies to Other Special Accts. |
--- |
--- |
| Income before Extraordinary Items |
|
1,422,610.80 |
| |
Deduct Extraordinary Items |
|
|
| |
Loss of Asset |
|
--- |
| NET INCOME |
|
1,422,610.80 |
| |
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Municipality of Bani, Pangasinan, PHILIPPINES 2407
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