Budget 2009/10: Key documents
Draft multi-year operating and capital budget: 2009/10 to 2011/12
Executive Summary
Total operating budgeted expenditure for the 2009/2010 financial year amounts to R233 225 040 while operating revenue amounts to R252 720 420. The budgeted net surplus amounts to R56 380. Operating expenditure increased by 1.4% year on year because of an increase in the purchase price of electricity.
Total capital budgeted expenditure for the 2009/2010 financial year amounts to R100,412,419 compared to R80 401 130 in 2008/2009.This represents a 25,82% increase year on year.
The proposed tariff increases range from 8% for water, sewerage and refuse removal to 32% for electricity. It is impossible to keep tariff increases below 6% because of the increase in personnel-related costs (12.5%); increase in the bulk purchase price of electricity (32%) and other operating expenditure (10%).
2009/10 Budget information
- Council report [PDF, 30kb]
- Budget summaries [PDF, 13.8kb]
- Reconciliation of 2009/10 Budget to IDP [PDF, 22kb]
- Operating Budget [PDF, 449.6kb]
- Capital Budget [PDF,39kb]
- Capital Budget circular [PDF, 2MB]
- Tariffs 2009/10 [PDF, 93.4kb]
- Tariffs Halls 2009/10 [PDF, 15kb ]
- Circular 28 Schedules [PDF, 2.87MB ]
- Cash budget [PDF, 12kb]
- Supporting documents: Annexure 4 [PDF, 32kb]
