| 1000.00.0.0.00.00 | RECEITAS CORRENTES | 135,704,000.00 | 135,704,000.00 | 60,207,507.25 | 60,207,507.25 |
| 1100.00.0.0.00.00 | IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA | 29,377,000.00 | 29,377,000.00 | 16,243,787.78 | 16,243,787.78 |
| 1110.00.0.0.00.00 | IMPOSTOS | 27,780,000.00 | 27,780,000.00 | 15,434,719.80 | 15,434,719.80 |
| 1113.00.0.0.00.00 | IMPOSTOS SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | 3,200,000.00 | 3,200,000.00 | 1,457,627.48 | 1,457,627.48 |
| 1113.03.1.1.00.00 | IRRF - TRABALHO - PRINCIPAL | 2,800,000.00 | 2,800,000.00 | 1,425,460.80 | 1,425,460.80 |
| 1113.03.4.1.00.00 | IRRF - OUTROS RENDIMENTOS - PRINCIPAL | 400,000.00 | 400,000.00 | 32,166.68 | 32,166.68 |
| 1118.00.0.0.00.00 | IMPOSTOS ESPECÍFICOS DE ESTADOS, DF E MUNICÍPIOS | 24,580,000.00 | 24,580,000.00 | 13,977,092.32 | 13,977,092.32 |
| 1118.01.1.1.00.00 | IPTU - PRINCIPAL | 12,000,000.00 | 12,000,000.00 | 9,399,432.77 | 9,399,432.77 |
| 1118.01.1.2.00.00 | IPTU - MULTAS/JUROS | 110,000.00 | 110,000.00 | 20,834.47 | 20,834.47 |
| 1118.01.1.3.00.00 | IPTU - DÍVIDA ATIVA | 1,801,000.00 | 1,801,000.00 | 492,556.98 | 492,556.98 |
| 1118.01.1.4.00.00 | IPTU - DÍVIDA ATIVA - MULTAS/JUROS | 720,000.00 | 720,000.00 | 208,125.12 | 208,125.12 |
| 1118.01.1.9.00.00 | IPTU - DIV.ATIVA-ATUALIZ. MONETÁRIA | 98,000.00 | 98,000.00 | 35,323.78 | 35,323.78 |
| 1118.01.4.1.00.00 | ITBI - PRINCIPAL | 1,800,000.00 | 1,800,000.00 | 684,867.04 | 684,867.04 |
| 1118.01.4.2.00.00 | ITBI - MULTAS/JUROS | 1,000.00 | 1,000.00 | 0.00 | 0.00 |
| 1118.02.3.1.00.00 | ISS - PRINCIPAL | 7,450,000.00 | 7,450,000.00 | 3,047,368.26 | 3,047,368.26 |
| 1118.02.3.2.00.00 | ISS - MULTAS/JUROS | 100,000.00 | 100,000.00 | 10,852.77 | 10,852.77 |
| 1118.02.3.3.00.00 | ISS - DÍVIDA ATIVA | 300,000.00 | 300,000.00 | 52,599.95 | 52,599.95 |
| 1118.02.3.4.00.00 | ISS - DÍVIDA ATIVA - MULTAS/JUROS | 190,000.00 | 190,000.00 | 20,948.23 | 20,948.23 |
| 1118.02.3.9.00.00 | ISS - DÍV.ATIVA-ATUALIZ. MONETÁRIA | 10,000.00 | 10,000.00 | 4,182.95 | 4,182.95 |
| 1120.00.0.0.00.00 | TAXAS | 1,590,000.00 | 1,590,000.00 | 809,067.98 | 809,067.98 |
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