annual report 2010 - 2011 - Intsika Yethu Municipality

Intsika Yethu Municipality
Appendix E(1)
June 2011
Actual versus Budget(Revenue and Expenditure) for the year ended 30 June
2010
Current year Current year
2010 2010
Act. Bal. Adjusted
budget
Variance
Rand Rand Rand Var
Explanation of Significant Variances
greater than 10% versus Budget
Revenue
Sale of goods - - - - (Explanations to be recorded)
Sale of goods in
- - - -
agricultural activities
Rendering of services - - - -
Rendering of services in
- - - -
agricultural activities
Property rates 3 402 286 - 3 402 286 -
Service charges 376 339 - 376 339 -
Levies - - - -
Property rates - penalties
- - - -
imposed and collection
charges
Sales of housing - - - -
Construction contracts - - - -
Royalty income - - - -
Rental of facilities and 427 566 - 427 566 -
equipment
Interest received (trading) - - - -
Dividends received - - - -
Income from agency 113 025 - 113 025 -
services
Public contributions and
- - - -
donations
Fines 1 256 813 - 1 256 813 -
Licences and permits - - - -
Government grants & 99 032 765 - 99 032 765 -
subsidies
Municipal Revenue UD1 9 720 473 - 9 720 473 -
Municipal Revenue UD2 - - - -
Revenue 1 522 832 - 522 832 -
Revenue 2 692 938 - 692 938 -
Miscellaneous other
- - - -
revenue
Administration and
- - - -
management fees
received
Fees earned - - - -
Commissions received - - - -
Royalties received - - - -
Rental income - - - -
Discount received - - - -
Recoveries - - - -
Other income 1 - - - -
Other income 2 - - - -
Other income 3 - - - -
Other income 635 601 - 635 601 -
Other farming income 1 - - - -
Other farming income 2 - - - -
Other farming income 3 - - - -
Other farming income 4 - - - -
Other farming income - - - -
Government grants - - - -
Interest received -
investment
- - - -
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