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Revenue by SourceOther RevenueProfit Sale of AssetsPublic ContributionsSeconded PersonnelAgency ServicesLicenses and PermitsRent of FacilitiesInterest Shareh LoanInterest Outst DebtorsInterest Ext InvestFinesCapital Grants EntityCapital GrantsGrants EntityOperating GrantsRefuse Revenue ForgoneRefuse RemovalTrade Refuse RemovalRevenue Forgone San FeesSanitary FeesElec Revenue ForgoneSale of ElectricityWater Revenue ForgoneSale of WaterFuel LevyRevenue ForgoneRatesAssessment RatesMillions‐70 180 430 680 930 1 180 1 430 1 680 1 930 2 180 2 430 2 680 2 9302015/16 2014/15 2013/14 2012/13Assessment RatesThe municipality has compiled a new General Valuation Roll to be implemented on the 1st July2013. The current valuation roll was implemented in July 2009 and is expiring on the 30 June2013. In terms of the Local Government Municipal Property Rates Act (2004) the duration of thevaluation roll is four (4) years unless the MEC responsible for Local Government grant amunicipality a permission to extend the existing roll by another year to (5) years.In terms of the new general valuation roll, the assessment rates revenue grows by 15.11% (R506,4 million) in the 2013/14 budget year to R 582,9 million. The resultant projected income fromthis source of revenue is R 618,2 million and R 665,6 million respectively for the two outer years ofthe MTREF period.The general assessment rates tariffs have been determined to increase by 5.9% across the boardfor the 2013/14 financial year and by 6.50% for the two outer years, as depicted in the table below.The market values of most properties within the city have increased significantly since 2009 whenthe current valuation roll was implemented and the city has adjusted downwards the current tariffsby 35.9% to limit the impact on the rate payers. This therefore translates into the tariff downwardadjustment of 35.9% and the annual tariff increase of 5.9% with the net reduction of 30% of therates tariffs. The Government tariff has increased by 5.9% from the 2012/13 tariff.In addition to the statutory exemption of R 15 000 given to each residential property in terms of theProperty Rates Act, the City has increased this amount further by an additional R 55 000 therebyincreasing the exemption threshold to the first R 70 000 for all the residential properties. Allresidential properties are exempted from paying rates on the R 70 000 value of the property.16
Category Current 2012/13Proposed Tarifffrom 1 July 20132014/15 2015/16Residential 0.7796 c 0.5457 c 0.5812 c 0.6190 cBusiness 3.862 c 2.7034 c 2.8791 c 3.0663 cGovernment 1.949 c 2.0640 c 2.1982 c 2.3410 cService ChargesThe services charges revenue is projected at R 2,932,9 million in 2013/14, representing anincrease in revenue of R 391,7 million (15.42%) in 2012/13 Adjustment Budget of R 2,541,2million. The allocation for the outer two years of the MTREF period is R 3,510,5 million and R3,905,7 million respectively.The proposed tariffs for the MTREF period are as follows:Category 2013/14 2014/15 2015/16Water 8.8% 10.00% 10.00%Sewerage 5.90% 6.50% 6.50%Refuse Removal 7.00% 6.50% 6.50%Electricity 5.25% 5.5% 5.75%a. Sale of WaterThe water revenue is projected to increase by 8.58% from R 596,9 million to R 648,3 million.The projected revenue for the two outer years of the MTREF period is R 703,9 million and R764,2 million respectively.The city has maintained the same step tariff structure that was introduced in the previousfinancial year. The percentage increase for each tariff level is depicted in the table below. Thefirst tariff (0 - 6kl) has been increased by 18% since the current tariff is not cost reflective. Theinput cost of water and the cost of providing water to tap are more than the baseline tariff of R4.34. The 18% increase translates into R 0.78 (seventy eight cent) increases within the saidstep tariff.ResidentialStep Tariffs2012/13Current 2012/13(R)17PercentageIncrease%Proposed Tariff from 1July 2013(R)0-6kl 4.34 18.00 5.127-15kl 12.00 7.00 12.8416-30kl 12.66 7.00 13.5531-60kl 13.68 7.00 14.64Above 61 kl 14.25 7.50 15.32Non-ResidentialStep Tariffs2012/13Current 2012/13(R)PercentageIncrease%Proposed Tariff from 1July 2013(R)0-60kl 12.56 8 13.5761-100kl 13.82 8.5 15.00Above 100kl 14.40 8.5 15.62Plus Basic Charge per month 341.52 10 375.67Illustrative example of Rand and Percentage (%) increasesResidentialEstimated klExampleCurrent AccountRExample NewAccountRDifferenceR% Increase10 74.04 82.08 8.04 10.8620 197.34 214.03 16.69 8.4630 323.94 349.33 25.59 7.9040 460.74 495.93 35.19 7.6450 597.54 642.33 44.79 7.50
Page 3 and 4: EXECUTIVE SUMMARYINTRODUCTION AND B
Page 5 and 6: 2.1.2 PRESSURES FACING THE MUNICIPA
Page 7 and 8: BUDGET SUMMARY2.2.1 MEDIUM TERM REV
Page 9 and 10: a. Management fees expenses of R 10
Page 11: Repairs and Maintenance TrendThe mu
Page 14: Millions3 2003 0002 8002 6002 4002
Page 19 and 20: Size of the Stand (Squaremetres)Cur
Page 21 and 22: CentlecRevenue per VoteReg Ops Thab
Page 23 and 24: Social ServicesNew Southern Region
Page 25 and 26: Law enforcement cameras (digital ca
Page 27 and 28: D. SUMMARY OF THE BUDGETThe project
Page 29 and 30: 3. BUDGET RELATED RESOLUTIONS3.1 Th
Page 31 and 32: MAN Mangaung - Table A2 Consolidate
Page 33 and 34: Table A3 - Budgeted Financial Perfo
Page 35 and 36: Expenditure by VoteVote 1 - City Ma
Page 39 and 40: Capital expenditure - Municipal Vot
Page 43 and 44: Table A10 - Consolidated Basic Serv
Page 45 and 46: MAN Mangaung - Supporting Table SA1
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Page 49 and 50: c. Supporting Table SA3: Supporting
Page 51 and 52: iii.R 30.29 per refuse container pe
Page 53 and 54: Part B:Erf outside Municipal AreaTa
Page 55 and 56: Standard 0.76 1.22 0.78 1.18 1.06%O
Page 57 and 58: PROJECT PHASEINTEGRATIONPHASEReview
Page 59 and 60: IDP Strategic Objective (Revenue)Th
Page 61 and 62: IDP Strategic Objective (Capital Ex
Page 63 and 64: DescriptionVote 5 -Social ServiceSo
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DescriptionUnit of measurementVote1
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4. OVERVIEW OF BUDGET RELATED POLIC
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Add“(8)Preference of payment will
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MAN Mangaung - Supporting Table SA9
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Supporting Table SA12 - Property Ra
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6. OVERVIEW OF BUDGET FUNDINGMAN Ma
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8. ALLOCATIONS OF GRANTS MADE BY TH
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SUMMARY OF PERSONNEL NUMBERSThe tab
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. Consolidated budgeted monthly rev
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d. Consolidated budgeted monthly ca
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f. Consolidated budgeted monthly ca
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11. CAPITAL EXPENDITURE DETAILSa. D
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12. LEGISLATION COMPLIANCE STATUSCo
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14. ANNUAL BUDGETS OF MUNICIPAL ENT
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MAN Mangaung - Contact InformationA
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