Revenue Highlights

Performance against forecast for 2019-20

2019-20	Forecast $'000	Collections $'000	Variance
Payroll tax	7,287,000	6,574,034	-9.8%
Land transfer duty	6,024,700	6,142,647	+2.0%
Land tax	3,548,800	3,452,860	-2.7%
General insurance duty	1,251,600	1,274,007	+1.8%
Fire services property levy	709,100	708,096	-0.1%
Transport Accident Commission duty	215,900	210,171	-2.7%
Congestion levy	101,300	109,729	+8.3%
Growth areas infrastructure contribution	293,100	244,348	-16.6%
Liquor licence fees	25,200	-525	-102.1%
Metropolitan planning levy	20,000	20,865	+4.3%
Other miscellaneous duties	0	229	N/A
Commercial passenger vehicle service levy	67,300	67,238	-0.1%
Wagering and betting tax	121,800	131,631	+8.1%
Total revenue	19,665,800	18,935,330	-3.7%