| 1000.00.0.0.00 | RECEITAS CORRENTES | 138,566,456.80 | 138,566,456.80 | 81,860,199.63 | 81,860,199.63 |
| 1100.00.0.0.00 | IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA | 26,546,128.04 | 26,546,128.04 | 21,293,627.94 | 21,293,627.94 |
| 1110.00.0.0.00 | IMPOSTOS | 24,960,784.00 | 24,960,784.00 | 20,096,984.76 | 20,096,984.76 |
| 1113.00.0.0.00 | IMPOSTOS SOBRE A RENDA E PROVENTOS DE QUALQUER NATUREZA | 2,500,000.00 | 2,500,000.00 | 1,830,893.71 | 1,830,893.71 |
| 1113.03.1.1.00 | IRRF - TRABALHO - PRINCIPAL | 2,500,000.00 | 2,500,000.00 | 1,830,893.71 | 1,830,893.71 |
| 1118.00.0.0.00 | IMPOSTOS ESPECÍFICOS DE ESTADOS/DF MUNICÍPIOS | 22,438,756.00 | 22,438,756.00 | 18,266,091.05 | 18,266,091.05 |
| 1118.01.1.1.00 | IPTU - PRINCIPAL | 11,510,594.00 | 11,510,594.00 | 11,073,265.77 | 11,073,265.77 |
| 1118.01.1.2.00 | IPTU - MULTAS E JUROS | 110,140.00 | 110,140.00 | 55,743.37 | 55,743.37 |
| 1118.01.1.3.00 | IPTU - DÍVIDA ATIVA | 2,202,800.00 | 2,202,800.00 | 1,089,098.94 | 1,089,098.94 |
| 1118.01.1.4.00 | IPTU - DÍVIDA ATIVA - MULTAS E JUROS | 49,563.00 | 49,563.00 | 433,749.31 | 433,749.31 |
| 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 | 1,073,443.66 | 1,073,443.66 |
| 1118.02.3.1.00 | ISS - PRINCIPAL | 7,051,234.00 | 7,051,234.00 | 4,231,358.79 | 4,231,358.79 |
| 1118.02.3.2.00 | ISS - MULTAS E JUROS | 143,182.00 | 143,182.00 | 17,882.15 | 17,882.15 |
| 1118.02.3.3.00 | ISS - DÍVIDA ATIVA | 220,280.00 | 220,280.00 | 185,655.68 | 185,655.68 |
| 1118.02.3.4.00 | ISS - DÍVIDA ATIVA - MULTAS E JUROS | 49,563.00 | 49,563.00 | 105,893.38 | 105,893.38 |
| 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 | 1,196,626.23 | 1,196,626.23 |
| 1121.00.0.0.00 | TAXAS PELO EXERCÍCIO DO PODER DE POLÍCIA | 1,139,075.00 | 1,139,075.00 | 981,257.17 | 981,257.17 |
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