Thursday, 23 June 2011 01:29
Written by Administrator
Consolidated Statement of Income and Expenses for the Year Ended December 31, 2010
INCOME
General Income Accounts
Permits & Licenses Service Income Business Income Other Income Tax Revenue TOTAL OPERATING INCOME LESS EXPENSES
Personal Services
Salaries & Wages Other Compensation Personnel Benefits Contributions Other Personnel Benefits Total Personal Services
Maintenance & Other Operating Expenses
Travelling expenses Training and Scholarship Expenses Supplies and Materials Utility Expenses Communication Expenses Membership dues and Contributions to organizations Awards and Indemnities Advertising Expenses Printing & Binding Expenses Rent Expenses Representation Expenses Subscriptions Expenses Survey Expenses Professional Services Repair & Maintenance Confidential, Intelligence. Extraordinary & Miscellaneous Expenses Taxes, Insurance Premiums and Other Fees Non-Cash Expenses Other Maintenance & Other Operating Expenses Total Maintenance & Other Operating Expenses TOTAL OPERATING EXPENSES
INCOME FROM OPERATIONS
Income before subsides, donations and extraordinary items ADD: Subsidy from other national agencies LESS: Subsidy to National Government Agencies Subsidy to Local Government Units Donations Total NET INCOME
Certifed Correct: (SGD.) NELY C. PUA, CPA Municipal Accountant
Condensed Consolodated Balance Sheet as of December 31, 2010
ASSETS
Current Assets
Cash Receivables Inventories Total Current Assets
Property Plant and Equipment
Land and Land Improvements Buildings Office Equipment, Furniture & Fixtures Machineries & Equipment Transportation & Equipment Other Property Plant & Equipment Construction in Progress Total Property Plant and Equipment
Other Assets TOTAL ASSETS
LIABILITIES
Current Liabilities Long Term Liabilities Deferred Credits TOTAL LIABILITIES
Government Equity
Government Equity - Beginning Add: Retained Operating surplus: Current Operations Less: Prior Years Adjustments Less: Transfer to Registry of Public Infrastructures Total Government Equity
Monday, 30 May 2011 04:21
Written by Administrator
Ambulance Request
About the Service
Ambulance requests are requests from patients or their relatives to use the municipal ambulance for conducting patients to various hospitals or from the hospitals to their homes.
Monday, 30 May 2011 04:18
Written by Administrator
Special Services
Packaging of Nomination Documents
About the Service
Nomination Documents are documents packaged for award nominations like the CSC Honor Awards Program, Gawad Galing Pook, Phil- Chinese Chamber of Commerce-Most Business Friendly awards, etc.
How to Avail of the Service
Packaging of Nomination Documents are done by the Office of the Mayor upon proper presentation of required documents.
Services
