annual report 2010 - 2011 - Intsika Yethu Municipality
annual report 2010 - 2011 - Intsika Yethu Municipality
annual report 2010 - 2011 - Intsika Yethu Municipality
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<strong>Intsika</strong> <strong>Yethu</strong> <strong>Municipality</strong><br />
Annual Financial Statements for the year ended 30 June <strong>2011</strong><br />
Notes to the Annual Financial Statements<br />
Figures in Rand <strong>2011</strong> <strong>2010</strong><br />
15. General expenses<br />
Advertising 224 722 165 362<br />
Auditors remuneration 1 371 936 1 276 749<br />
Bank charges 208 149 184 242<br />
Cleaning 156 546 14 158<br />
Consulting and professional fees 3 622 137 615 397<br />
Legal expenses 1 106 239 1 242 276<br />
Conferences and delegations 648 578 149 179<br />
Entertainment 8 708 134 950<br />
Insurance 723 929 253 555<br />
Lease rentals on operating lease 121 975 325 032<br />
Levies 617 798 23 193<br />
Subscription and publication 53 618 1 060<br />
Fuel and oil 1 244 848 1 153 367<br />
Postage and courier 3 537 5 114<br />
Printing and stationery 435 115 364 662<br />
Telephone and fax 1 404 098 1 012 444<br />
Training 1 053 054 1 158 016<br />
Travel - local 27 830 55 601<br />
Uniforms and overalls 247 830 124 445<br />
Membership fees 39 637 154<br />
Other rentals 323 083 286 810<br />
Stocks and material 35 692 68 324<br />
Other expenses 19 283 498 14 806 262<br />
32 962 557 23 420 352<br />
32
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