Temple of Saturn - Treasury

[admin]

Treasury Reserves Start: 11,041,630 Denarii

Total Taxable Property Value According to Latest Assessment: 835,000,000 Denarii
Current Tax Rate: 3/1000 Taxable Value (.003)

Expected Revenues:

Property Tax (Tributa): 2,505,000
Carthage Indemnity: 1,200,000
Macedonian Indemnity: 300,000
Public Land: 300,000
Harbor Dues: 350,000
Tenant Fees: 400,000
Salt Tax: 275,000
Slave Tax: 400,000


Total --- 5,730,000

Expected Expenditures:

Decius Bellicus - Legio I - 692,280
Decius Bellicus - Legio II - 692,280
Aurelius Cotta - Legio III - 692,280
Aurelius Cotta Legio IV - 692,280
60 Lictors for Magistrates and Pro Magistrates - 18,000
Total --- 2,787,120

Remainder: 2,942,880

[admin]

1,022,000 Highway
945,000 Colonies
900,000 Socii
1,784,560 Legions to Hispania
500,000 Public Works
100,000 Games
300,000 Maintaining Socii in Hispania


Remainder: -2,608,680

[Gaius Cassius Vecellinus]

-100,000 Expansion of Portus Ostiensis
-50,000 Small Temple to Mercury in Ostia
-20,000 Field Works for two colonies

+28,800 Fines levied on those at fault with EDICTUM CENSORIBUS DE CONCORDIAE POLITICAE

Remainder: -2,749,880

[admin]

175,000 Denarii received from Hispania Citerior
250,000 Denarii received from Sicily
352,000 Denarii received from Hispania Ulterior
200,000 Denarii received from Sardinia Et Corsica

Remainder: -1,772,880

[Marcus Decius Bellicus]

400,000 received from Consular campaign against the Boii

Remainder: -1,372,880

[admin]

149,000 received from Proconsul in Hispania Citerior from tributes.

Remainder: -1,223,880

[Gnaeus Domitius Corbulo Hispanicus]

433,397 received from Propraetor Domitius Corbulo from conquests and tribute.

Remainder: -790,483

[Marcus Aurelius Cotta]

+15,000 Quaestorial audit

Remainder: -775,483

[admin]

Treasury Reserves Start: 10,266,147 Denarii

Total Taxable Property Value According to Latest Assessment: 835,000,000 Denarii
Current Tax Rate: 3/1000 Taxable Value (.003)

Expected Revenues:

Property Tax (Tributa): 2,505,000
Carthage Indemnity: 1,200,000
Macedonian Indemnity: 300,000
Public Land: 350,000
Harbor Dues: 375,000
Tenant Fees: 450,000
Salt Tax: 300,000
Slave Tax: 400,000


Total --- 5,880,000

Expected Expenditures:

Furius Pavo - Legio I - 692,280
Furius Pavo - Legio II - 692,280
Cassius Vecellinus - Legio III - 692,280
Cassius Vecellinus - Legio IV - 692,280
60 Lictors for Magistrates and Pro Magistrates - 18,000
Total --- 2,787,120

Remainder: 3,092,880

[admin]

-2 Consular Legions [0]
-2 Legions [1,384,560]
-2 Socii Allies [500,000]
Conflict Costs: 800,000
Transportation Costs: 600,000
Dry Dock Activation: 700,000
Total Costs: 3,984,560

Remainder: -891,680