Revenue Highlights

Performance against forecast for 2017-18

2017-18	Forecast $'000	Revenue $'000	Variance (%)
Payroll Tax	6,611,300	6,638,272	0.40
Land Transfer Duty	6,807,810	6,932,704	1.80
Land Tax	2,506,700	2,560,423	2.10
General Insurance Duty	1,095,753	1,105,851	0.90
Fire Services Property Levy	682,090	694,091	1.70
TAC Duty	168,800	192,714	12.40
Congestion Levy	114,740	103,151	-11.20
GAIC	207,600	264,607	21.50
Liquor licence fees	23,100	23,750	2.70
Metropolitan Planning Levy	25,800	23,025	-12.10
Other miscellaneous duties	124	3,903	96.80
Total revenue	18,243,817	18,542,491	1.60