te classification - Chart A1
CY 08/09 CY 08/09 CY 08/09 Budget Year Budget Year Budget Year
BUD ADJ FCST
173 09/10 +1 10/11 +2 11/12
4 173 173
44 4 4 189 195 206
104 44 44
2,124 455
4,555 106 159
5,782 2,141 2,034 48 51 54
2,359 5,089 4,940
72 5,782 5,733 127 74 63
219 2,406 2,383
12 2,395 2,617 2,863
930 73 71
1 216 189 6,257 7,368 8,287
12 12
52 1,142 1,145 6,152 6,959 7,769
1 2 2,623 2,728 2,602
75 79 83
192 214 165
13 13 14
615 142 67
222
Expenditure by Munic
23,000
18,000
13,000
Rm
8,000
3,000
(2,000) 06/07 AUD 07/08 AUD C
05/06 AUD 2 3
22 26
Airport 3 199 212
Markets 24 1,768 1,676
Formal Housing 118 2,795 3,435
Water 1,688 491 574
Electricity 2,704 2,391 2,774
Safety & Security 487 930 1,031
Procurement & Infrastructure 2,136 1,531 778
Health & Social Services 926 246 302
Treasury 803 184 203
Sustainable Dev. & City Enterprises 244 180 181
Office of the City Manager 174 136 124
Governance 162
Corporate & Human Resources 133
15
cipal Vote - Chart A2a
CY 08/09 CY 08/09 CY 08/09 Budget Year Budget Year Budget Year
BUD ADJ FCST
3 09/10 +1 10/11 +2 11/12
31 3 4
190 31 28 555
2,185 194 184
3,940 2,221 2,245 34 38 41
639 4,425 4,238
2,952 639 671 158 77 73
1,222 2,979 3,019
1,314 1,222 1,175 2,380 2,631 2,893
366 1,308 1,324
504 380 373 5,599 6,592 7,538
270 504 454
214 270 247 731 791 863
214 195
53 3,450 3,760 4,115
1,365 1,500 1,635
1,555 1,665 1,817
441 469 610
684 721 642
306 327 354
256 289 308
Expenditure by Municipal
8,000
7,000
6,000
5,000
Rm 4,000
3,000
2,000
1,000
05/06 AUD 06/07 AUD 07/08 AUD
Corporate & Human Resources 133 136 124
Governance 162 180 181
Office of the City Manager 174 184 203
Sustainable Dev. & City Enterprises 244 246 302
Treasury 803 1,531 778
Health & Social Services 926 930 1,031
Procurement & Infrastructure 2,136 2,391 2,774
Safety & Security 487 491 574
Electricity 2,704 2,795 3,435
Water 1,688 1,768 1,676
Formal Housing 118 199 212
Markets 24 22 26
Airport
3 2 3
15
l Vote - Chart A2 (b Trend)
CY 08/09 CY 08/09 CY 08/09 Budget Year Budget Year Budget Year
BUD ADJ FCST
214 09/10 +1 10/11 +2 11/12
270 214 195
504 270 247 256 289 308
366 504 454
1,314 380 373 306 327 354
1,222 1,308 1,324
2,952 1,222 1,175 684 721 642
639 2,979 3,019
3,940 639 671 441 469 610
2,185 4,425 4,238
190 2,221 2,245 1,555 1,665 1,817
31 194 184
3 31 28 1,365 1,500 1,635
54 3 4 3,450 3,760 4,115
731 791 863
5,599 6,592 7,538
2,380 2,631 2,893
158 77 73
34 38 41
555
Revenue by standard c
23,000
18,000
13,000
Rm
8,000
3,000
(2,000)
05/06 AUD 06/07 AUD 07/08 AUD
Tourism 2 1 1
Water 1,491 1,776 1,992
Waste Water Management 262 318 313
Waste Management 181 194 242
Sport and Recreation
Public Safety 19 13 44
Planning & Development 125 126 128
Markets 128 611 1,285
Housing 43 53 54
Health 561 859 1,219
Executive & Council 33 40 37
Environmental Protection
Road Transport 2 1 2
Electricity 1 17 5
Corporate Services 44 68 190
Community & Social Services 3,155 3,461 4,014
Budget & Treasury Office 138 126 303
Air Transport 21 24 82
4,190 4,199 5,209
3 4 4
15
classification - Chart A3
CY 08/09 CY 08/09 CY 08/09 Budget Year Budget Year Budget Year
BUD ADJ FCST
1 1 1 09/10 +1 10/11 +2 11/12
2,124 2,141 2,034
159 205 309 111
206 206 216
12 12 11 2,395 2,617 2,863
149 149 150
1,124 1,332 1,323 402 463 389
52 52 52
1,150 1,152 1,170 520 578 614
38 38 38
1 1 2 11 12 12
3 3 8
955 955 933 164 168 178
4,563 5,098 4,947
137 138 160 804 308 162
42 42 21
5,659 5,659 5,510 55 59 62
4 4 4
1,218 990 913
55
40 42 45
222
333
741 933 918
6,287 7,400 8,322
171 190 209
23 23 24
5,851 6,653 7,458
455
Expenditure by standard
23,000
18,000
13,000
Rm
8,000
3,000
(2,000) 06/07 AUD 07/08 AUD CY 08/
05/06 AUD 491
766
Sport and Recreation 496 550 483 6
Road Transport 714 1,768 808 1,2
Public Safety 542 465 644 7
Water 1,688 422 1,676 2,1
Waste Water Management 473 30 887 6
Waste Management 376 285 410 5
Tourism 38 44 29
Planning & Development 276 819 359 3
Markets 37 163 43 6
Housing 578 123 760 4
Health 162 65 190 4
Executive & Council 113 2,734 119 2
Environmental Protection 62 633 73 1
Electricity 2,646 267 3,365 8
Corporate Services 574 1,247 544 3,8
Community & Social Services 269 382 8
Budget & Treasury Office 554 2 544 4
Air Transport 1,0
3 3
15
d classification - Chart A4
/09 BUD CY 08/09 CY 08/09 Budget Year Budget Year Budget Year
ADJ FCST 09/10 +1 10/11 +2 11/12
612 609 572 669 733 794
,277 1,293 1,295 1,519 1,598 1,736
709 709 758 834 909 996
,185 2,221 2,245 2,380 2,631 2,893
688 697 726 822 951 1,046
548 548 598 709 793 873
32 32 28 41 44 47
603 616 551 824 819 871
49 49 46 54 60 65
424 429 445 440 389 409
226 226 227 257 284 311
162 163 173 188 218 218
82 83 82 94 101 109
,867 4,352 4,153 5,502 6,481 7,412
866 878 872 998 1,078 1,153
451 454 418 510 560 613
,046 1,029 964 1,117 1,212 1,344
3 3 4 5 5 5
56
Revenue by Source
20,000
18,000
16,000
14,000
12,000
Rm 10,000
8,000
6,000
4,000
2,000
05/06 AUD 06/07 AUD 07/08 AUD
Property rates 3,071 3,345 3,829
Service charges - electricity revenue 3,021 3,272 3,631
Transfers recognised - capital 463 1,230 2,035
Service charges - water revenue 1,241 1,374 1,531
Transfers recognised 583 905 1,357
15
- Major - Chart A5(a)
CY 08/09 CY 08/09 CY 08/09 Budget Year Budget Year Budget Year
BUD ADJ FCST
09/10 +1 10/11 +2 11/12
4,246 4,246 4,037
4,328 4,813 4,580 4,325 4,726 5,176
3,167 3,457 3,457
1,775 1,775 1,668 5,964 6,982 7,954
1,588 1,602 1,607
2,435 2,299 1,951
1,868 2,053 2,256
1,363 1,353 1,474
57
Revenue by Source - Major
9,000
8,000
7,000
6,000
5,000
Rm
4,000
3,000
2,000
1,000
05/06 AUD Transfers recognised Service charges - water
06/07 AUD revenue
07/08 AUD 583
CY 08/09 BUD 905 1,241
CY 08/09 ADJ 1,357 1,374
CY 08/09 FCST 1,588 1,531
Budget Year 09/10 1,602 1,775
Budget Year +1 10/11 1,607 1,775
Budget Year +2 11/12 1,363 1,668
1,353 1,868
1,474 2,053
2,256
15
- Chart A5(b) - source trend
Transfers recognised - Service charges - Property rates
capital electricity revenue
3,071
463 3,021 3,345
1,230 3,272 3,829
2,035 3,631 4,246
3,167 4,328 4,246
3,457 4,813 4,037
3,457 4,580 4,325
2,435 5,964 4,726
2,299 6,982 5,176
1,951 7,954
58
Revenue by Source
4,000
3,500
3,000
2,500
Rm 2,000
1,500
1,000
500
05/06 AUD 06/07 AUD 07/08 AUD
Interest earned - external investments 213 306 445
Fines 113 117 110
Other revenue 1,239 810 1,497
Service charges - refuse 105 124 138
Rental of facilities and equipment 98 126 148
Service charges - other 80 84 125
Interest earned - outstanding debtors 69 92 122
Service charges - sanitation revenue 64 66 65
Gains on disposal of PPE 31 29 69
Licences and permits 11 11 24
15
e - Minor - Chart A6
CY 08/09 CY 08/09 CY 08/09 Budget Year Budget Year Budget Year
BUD ADJ FCST
09/10 +1 10/11 +2 11/12
362 362 499
143 143 150 427 367 336
164 165 161
135 135 137 157 160 169
141 143 228
125 125 111 1,089 1,379 1,665
90 107 133
70 70 69 325 358 393
21 21 25
25 25 25 326 334 345
149 156 166
140 144 150
76 84 92
22 23 23
26 28 29
59
Expenditure by Type
20,000
18,000
16,000
14,000
12,000
Rm 10,000
8,000
6,000
4,000
2,000
05/06 AUD 06/07 AUD 07/08 AUD CY
Employee related costs 2,681 3,074 3,236 4
Bulk purchases 2,443 2,685 2,916 3
Other expenditure 2,171 2,637 2,364 3
Depreciation & asset impairment 812 887 978 1
16
e - Major - Chart A7 a
Y 08/09 CY 08/09 CY 08/09 Budget Year Budget Year Budget Year
BUD ADJ FCST 09/10 +1 10/11 +2 11/12
4,108 4,109 3,925 4,747 5,283 5,785
3,292 3,797 3,676 4,741 5,600 6,442
3,349 3,422 3,450 3,976 4,086 4,465
1,167 1,168 1,204 1,418 1,640 1,775
60
Expenditure by Type
3,000
2,500
2,000
Rm 1,500
1,000
500
Finance charges 05/06 AUD 06/07 AUD 07/08 AUD CY 08/09 B
Contracted services
Debt impairment 560 529 607 642
Grants and subsidies 444 536 666 719
Remuneration of councillors 388 346 376 324
Loss on disposal of PPE 55 123 116 173
Other materials 46 57 59 58
3
16
e - Minor - Chart A7 b
BUD CY 08/09 ADJ CY 08/09 FCST Budget Year Budget Year +1 Budget Year +2
09/10 10/11 11/12
642 664
705 720 707 778 843
324 303 802 834 897
164 149 326 381 401
58 64 176 191 207
67 70 79
2
1 1 1
61
Expenditure by Type
7,000
6,000
5,000
4,000
Rm
3,000
2,000
1,000
Depreciation & asset impairment Other expendi
2,171
05/06 AUD 812 2,637
2,364
06/07 AUD 887 3,349
07/08 AUD 978 3,422
3,450
CY 08/09 BUD 1,167 3,976
4,086
CY 08/09 ADJ 1,168 4,465
CY 08/09 FCST 1,204
Budget Year 09/10 1,418 16
Budget Year +1 10/11 1,640
Budget Year +2 11/12 1,775
e - Major - Chart A7 c
iture Bulk purchases Employee related costs
62 2,443 2,681
2,685 3,074
2,916 3,236
3,292 4,108
3,797 4,109
3,676 3,925
4,741 4,747
5,600 5,283
6,442 5,785
Capital expenditure by Muni
6,000
5,000
4,000
Rm 3,000
2,000
1,000
05/06 AUD 06/07 AUD 07/08 AUD CY 08/09
Water 229 379 623 1,04
Electricity 311 359 419 586
Procurement & Infra. 861 864 1,984 1,87
Office of the City Manager 48 533 1,261 2,03
16
icipal Vote (Major) - Chart A8
9 BUD CY 08/09 ADJ CY 08/09 Budget Year Budget Year Budget Year
FCST 09/10 +1 10/11 +2 11/12
41 1,041
6 586 1,041 1,176 786 669
74 1,854 586 865 869 999
39 2,306 1,854 2,174 2,275 2,673
1,959 873 635 119
63
Capital expenditure by Muni
800
700
600
500
Rm 400
300
200
100
05/06 AUD 06/07 AUD 07/08 AUD C
Formal Housing
Markets 677
Safety & Security 37 42 15
Treasury 165 132 171
Sustainable Dev. & City Enterprises 138 115 118
Health & Social Services 55 47 109
Governance 15 10 11
Corporate & Human Resources 1 2 7
16
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