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 />
36. Current portion of borrowings (continued)<br />
- -<br />
349 092 121 795<br />
37. Other revenue<br />
Other income 635 602 550 186<br />
38. Reconciliation between budget and statement of financial performance<br />
Reconciliation of budget surplus/deficit with the surplus/deficit in the statement of financial performance:<br />
Adjusted for:<br />
Gain on the sale of assets 23 233 87 307<br />
Deficit / surplus of actual revenue and expenditure in comparison to budget (20 367 392) (11 327 778)<br />
Other (specify) 34 358 293 27 280 205<br />
Net surplus per approved budget 14 014 134 16 039 734<br />
39
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