| 1000.00.0.0.00 | RECEITAS CORRENTES | 138,566,456.80 | 138,566,456.80 | 125,933,960.79 | 125,933,960.79 |
| 1100.00.0.0.00 | IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA | 26,546,128.04 | 26,546,128.04 | 29,512,675.20 | 29,512,675.20 |
| 1110.00.0.0.00 | IMPOSTOS | 24,960,784.00 | 24,960,784.00 | 28,024,351.72 | 28,024,351.72 |
| 1113.00.0.0.00 | IMPOSTOS SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | 2,500,000.00 | 2,500,000.00 | 3,103,301.57 | 3,103,301.57 |
| 1113.03.1.1.00 | IRRF - TRABALHO - PRINCIPAL | 2,500,000.00 | 2,500,000.00 | 3,103,301.57 | 3,103,301.57 |
| 1118.00.0.0.00 | IMPOSTOS ESPECÍFICOS DE ESTADOS/DF MUNICÍPIOS | 22,438,756.00 | 22,438,756.00 | 24,921,050.15 | 24,921,050.15 |
| 1118.01.1.1.00 | IPTU - PRINCIPAL | 11,510,594.00 | 11,510,594.00 | 13,485,842.85 | 13,485,842.85 |
| 1118.01.1.2.00 | IPTU - MULTAS E JUROS | 110,140.00 | 110,140.00 | 128,374.18 | 128,374.18 |
| 1118.01.1.3.00 | IPTU - DÍVIDA ATIVA | 2,202,800.00 | 2,202,800.00 | 1,525,244.40 | 1,525,244.40 |
| 1118.01.1.4.00 | IPTU - DÍVIDA ATIVA - MULTAS E JUROS | 49,563.00 | 49,563.00 | 629,383.66 | 629,383.66 |
| 1118.01.1.8.00 | IPTU - ATUALIZAÇÃO MONETÁRIA | 220,280.00 | 220,280.00 | 0.00 | 0.00 |
| 1118.01.4.1.00 | ITBI - PRINCIPAL | 881,120.00 | 881,120.00 | 1,962,941.01 | 1,962,941.01 |
| 1118.02.3.1.00 | ISS - PRINCIPAL | 7,051,234.00 | 7,051,234.00 | 6,813,333.11 | 6,813,333.11 |
| 1118.02.3.2.00 | ISS - MULTAS E JUROS | 143,182.00 | 143,182.00 | 31,010.99 | 31,010.99 |
| 1118.02.3.3.00 | ISS - DÍVIDA ATIVA | 220,280.00 | 220,280.00 | 223,299.92 | 223,299.92 |
| 1118.02.3.4.00 | ISS - DÍVIDA ATIVA - MULTAS E JUROS | 49,563.00 | 49,563.00 | 121,620.03 | 121,620.03 |
| 1119.00.0.0.00 | OUTROS IMPOSTOS | 22,028.00 | 22,028.00 | 0.00 | 0.00 |
| 1119.01.1.9.00 | OUTROS IMPOSTOS - DÍVIDA ATIVA - ATUALIZAÇÃO MONETÁRIA | 22,028.00 | 22,028.00 | 0.00 | 0.00 |
| 1120.00.0.0.00 | TAXAS | 1,525,868.44 | 1,525,868.44 | 1,488,306.53 | 1,488,306.53 |
| 1121.00.0.0.00 | TAXAS PELO EXERCÍCIO DO PODER DE POLÍCIA | 1,139,075.00 | 1,139,075.00 | 1,167,959.30 | 1,167,959.30 |
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