| Year. |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08(Oct to March) |
| INCOME |
| Market Fee |
3373.84 |
2572.76 |
4035.10 |
4204.16 |
2283.90 |
| Lease Premium |
488.33 |
365.49 |
291.18 |
343.44 |
165.11 |
| Market Entry Fee |
182.58 |
183.14 |
181.74 |
158.11 |
109.47 |
| Service Charge |
36.59 |
38.67 |
181.43 |
118.78 |
50.11 |
| License Fee |
6.67 |
5.21 |
7.09 |
0.88 |
6.11 |
| Interest on Investment |
23.71 |
40.99 |
36.33 |
300.78 |
121.07 |
| Rent |
156.56 |
176.82 |
150.43 |
176.58 |
84.56 |
| Other Income |
185.66 |
369.10 |
837.35 |
419.65 |
117.67 |
| Total Income |
4453.94 |
4752.18 |
5429.47 |
5722.47 |
3038.00 |
| EXPENDITURE |
| Meeting Exp |
9.34 |
11.05 |
12.12 |
8.86 |
5.97 |
| Adm Expenses |
286.75 |
245.29 |
303.56 |
296.55 |
119.60 |
| Establishment Expenses |
1204.40 |
1361.75 |
1486.00 |
1498.18 |
948.51 |
| Tax.,Int., Contribution |
425.45 |
504.48 |
304.37 |
511.24 |
151.27 |
| Market Yard Expenses |
945.01 |
780.02 |
964.64 |
976.61 |
459.84 |
| Depriciation |
1123.38 |
1063.13 |
1191.73 |
1316.95 |
644.62 |
| Prov. for Income tax |
-- |
273.23 |
-- |
-- |
-- |
| Total Expenditure |
3994.32 |
4241.97 |
4262.70 |
4608.40 |
2329.81 |
| SURPLUS |
| |
459.62 |
510.20 |
1166.70 |
1113.98 |
703.19 |
|
