| 1000.00.0.0.00 | RECEITAS CORRENTES | 138,566,456.80 | 138,566,456.80 | 64,596,402.84 | 64,596,402.84 |
| 1100.00.0.0.00 | IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA | 26,546,128.04 | 26,546,128.04 | 17,297,896.06 | 17,297,896.06 |
| 1110.00.0.0.00 | IMPOSTOS | 24,960,784.00 | 24,960,784.00 | 16,360,277.82 | 16,360,277.82 |
| 1113.00.0.0.00 | IMPOSTOS SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | 2,500,000.00 | 2,500,000.00 | 1,477,303.66 | 1,477,303.66 |
| 1113.03.1.1.00 | IRRF - TRABALHO - PRINCIPAL | 2,500,000.00 | 2,500,000.00 | 1,477,303.66 | 1,477,303.66 |
| 1118.00.0.0.00 | IMPOSTOS ESPECÍFICOS DE ESTADOS/DF MUNICÍPIOS | 22,438,756.00 | 22,438,756.00 | 14,882,974.16 | 14,882,974.16 |
| 1118.01.1.1.00 | IPTU - PRINCIPAL | 11,510,594.00 | 11,510,594.00 | 9,563,882.12 | 9,563,882.12 |
| 1118.01.1.2.00 | IPTU - MULTAS E JUROS | 110,140.00 | 110,140.00 | 36,232.61 | 36,232.61 |
| 1118.01.1.3.00 | IPTU - DÍVIDA ATIVA | 2,202,800.00 | 2,202,800.00 | 859,028.75 | 859,028.75 |
| 1118.01.1.4.00 | IPTU - DÍVIDA ATIVA - MULTAS E JUROS | 49,563.00 | 49,563.00 | 335,568.71 | 335,568.71 |
| 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 | 814,778.75 | 814,778.75 |
| 1118.02.3.1.00 | ISS - PRINCIPAL | 7,051,234.00 | 7,051,234.00 | 3,070,580.52 | 3,070,580.52 |
| 1118.02.3.2.00 | ISS - MULTAS E JUROS | 143,182.00 | 143,182.00 | 15,262.74 | 15,262.74 |
| 1118.02.3.3.00 | ISS - DÍVIDA ATIVA | 220,280.00 | 220,280.00 | 135,136.24 | 135,136.24 |
| 1118.02.3.4.00 | ISS - DÍVIDA ATIVA - MULTAS E JUROS | 49,563.00 | 49,563.00 | 52,503.72 | 52,503.72 |
| 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 | 937,601.29 | 937,601.29 |
| 1121.00.0.0.00 | TAXAS PELO EXERCÍCIO DO PODER DE POLÍCIA | 1,139,075.00 | 1,139,075.00 | 778,754.73 | 778,754.73 |
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