Financial Resources
The Cooperative Model Town Society does not receive any subsidy, aid or grant from the Government. It is being run through its own resources. Following are the major heads of revenue generation: -
- Lease Money of Nurseries.
- Lease money of commercial areas / shops.
- Transfer fee of membership.
- Water Supply charges.
- Building Plan fee.
- Municipal charges.
- Sub-Division Fee.
- Toll Tax.
- Violation Charges.
- Ground Booking Charges.
- Lease of Petrol Pumps.
- Central Park Entry Ticket.
- Share of Property Tax.
- Chowkidara Cess.
- Sanitation Cess.
- Solid Waste Distraction.
- Miscellaneous.
Budget at Glance
Sr. No |
Description |
2003-04
Rupees |
2004-05
Rupees |
1 |
Total Income / Receipts |
376,030,000 |
428,560,126 |
2 |
Total Expenditure / Payments |
420,586,000 |
420,881,000 |
3 |
Surplus / Short Falls |
(44,556,000) |
7,679,126 |
HOWEVER THIS WAS THE BUDGETARY ANTICIPATION, WHEREAS UP-TO 14 TH MARCH, 2005 SOCIETY HAS MORE THAN 10 CRORES 86 LACS RUPEES IN ITS ACCOUNT.
Click here to download Capital Budget of 2004-05 & 2005-06
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