ANNEX J

Attachment 6: Local Revenue Forecast and Resource Mobilization Strategy

LOCAL REVENUE FORECAST AND RESOURCE MOBILIZATION STRATEGY

____________________________________
(LGU)

Target Increase
Resources Required
(in %) Strategies to
Income FY 2020 Responsible
Local Sources Increase Local Timeframe
(Baseline) Office/Unit Capacity
Revenue
FY 2022 FY 2023 FY 2024 Staffing Building Funding
Requirements
[1] [2] [3] [4] [5] [6] [7]
Taxes
Real Property
Tax
Business Tax
Regulatory Fees
(Permits and
Licenses)
Service/User
Charges (Service
Income)
Income from
Economic
Enterprises
(Business Income)

Prepared by: Reviewed by: Approved by:

______________________________ ______________________________ ______________________________

Local Treasurer Chair, Local Finance Committee Governor/Mayor
Date Date Date

Legend:
[1] LGU’s key local revenue sources
[2] LGU’s annual income per revenue source
[3] The target growth rate/increase in the local revenue source.
[4] Strategies the LGU will implement to achieve the targets.
[5] The duration or period the LGU will implement the strategy.
[6] The LGU office responsible to implement the strategies to meet the targets.
[7] The resources needed by the office responsible and by to implement the strategies and meet the targets. This will serve as input to LGU Capacity Development Agenda.