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1. Assessment RatesIt is recommended that rates tariffs be increased by 5.9% across the board.ANNEXURE A1(a) That the following general assessment rates in respect of the Mangaung Metropolitan Municipalitybe determined as follows:i. Comma five four five seven cent (0,5457 cent), multiply by comma two five percent (0.25%)per rand on the rateable value of farm property (exempt from VAT);ii. Comma five four five seven cent (0,5457 cent)) per rand on the rateable value of residentialproperty (exempt from VAT);iii. Two comma zero six four zero cent (2,0640 cent) per rand on the rateable value ofgovernment property (exempt from VAT);iv. Two comma seven zero three four cent (2,0734 cent) per rand on the rateable value ofbusiness property (exempt from VAT).v. Interest shall be paid to Council on rates which have been paid within thirty (30) days from thedate on which such rates became due, at a rate of 1% higher than the prime rate for the periodduring which such rates remain unpaid after expiry of the said period of thirty (30) days.Rebates on assessment rates:The first R 70,000 (Seventy thousand rand only) of the rateable value of residential propertiesare exempted;That in respect of qualifying senior citizens and disabled persons, the first R 250,000 (Twohundred and fifty rand only) of the rateable value of their residential properties be exemptedfrom rates;That the rebate on the R 250,000 of the rateable value for residential properties of qualifyingsenior citizens and disabled persons will only be applicable on properties with a value that doenote exceed R 2,000,000 (Two million rand only), and;That for the 2013/14 financial year the criteria applicable for child headed families regardingthe total monthly income from all sources must not exceed an amount equal to two statepensions as determined by National Minister of Finance per month.(b) It is recommended that the rates as stated above, become due monthly on the following dates: 8July 2013; 7 August 2013; 9 September 2013; 7 October 2013; 7 November 2013; 9 December2013; 7 January 2014; 7 February 2014; 7 March 2014; 7 April 2014; 7 May 2014 and 9 June2014.2. Sewerage ChargesIt is recommended that the sewerage charges be increased by 5.9% across the board.(a) Non- residentialComma three two one two (0,3212 cent) per rand on the rateable value of the property (VATexcluded) with a minimum of One hundred and one rand and forty eight cents (R 101.48) (VATexcluded) per erf per month(b) ResidentialComma two two four nine (0,2249) per rand on the rateable value of the property (VAT excluded)with a minimum of seventy four rand and ninety cent (R 74,90) (VAT excluded per erf per month.Rebates on sewerage charges: Residential properties with a value of R 70,000.00, or less are exempted from payingsewerage charges; The residential areas in the following areas are excluded from paying sewerage charges;Bloemdustria, Ribblesdale, Bloemspruit, Bainsvlei, Farms and Peri-Urban areas in ThabaNchu.(c) Special Arrangementsi. Levy on churches, church halls and other places of similar nature, qualifying charitableinstitutions and welfare organizations:R 91.09 per sanitary point per month (VAT excluded)50
iii.R 30.29 per refuse container per month (VAT excluded)ii. Martie du Plessis School, Dr Böhmer School, Lettie Fouche School and schools of similarnature:R 45.56 per sanitary point per month (VAT excluded)R 15.15 per refuse container per month (VAT Excluded)That the sewerage charges and levied in accordance with 2(a), (b) and (c) as stated above, becomedue monthly on the following dates: 8 July 2013; 7 August 2013; 9 September 2013; 7 October 2013; 7November 2013; 9 December 2013; 7 January 2014; 7 February 2014; 7 March 2014; 7 April 2014; 7May 2014 and 9 June 2014.3. Refuse Removal ChargesIt is recommended that the refuse removal be increased by 7% and;i. That, the refuse removal tariffs for 2013/14 be applicable from the consumer month of July2013;ii. That the following charges and prices, excluding VAT, in connection with the supply of refuseremoval services are submitted for approval.Tariff (3)(a):Erf used for Residential PurposesSize of the Stand (square metres)Tariff per month (maximum ofone removal per week)0 - 300 32.10301 - 600 42.80601 - 900 74.90901 - 1500 107.00>1500 128.40Tariff (3)(b): Flats and Townhouses per unitTariff per month (maximum of one removal per week) - R 74.90 per monthTariff (3)(c): Duet Houses and Private TownsTariff per month (maximum of one removal per week) as per tariff (3)(a) aboveTariff (3)(d): Businesses, Commercial and Industrial (Non-bulk)Tariff per month (Maximum of one removal per week) - R 160.05 per monthTariff (3)(e): Businesses, Commercial and Industrial (Bulk)A minimum of R 160.05 per businesses, commercial and industrial per month for land fill costs pluscosts associated with the type of service required as contained in the Tariffs Booklet.iv.It is recommended that the refuse removal levies as stated above, become due monthly on thefollowing dates; 8 July 2013; 7 August 2013; 9 September 2013; 7 October 2013; 7 November 2013; 9December 2013; 7 January 2014; 7 February 2014; 7 March 2014; 7 April 2014; 7 May 2014 and 9June 2014.4. Water TariffsIt is recommendedi. That the water tariffs for the 2013/14 financial year be increased on average by 8.80% and thedetails in terms of our step tariff structure is as outlined below:Residential Properties (non-bulk)1 to 6kl - 18.0%7 to 15kl - 7.0%16 to 30kl - 7.0%31 to 60kl - 7.0%>61kl - 7.5%51
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 17 and 18: Category Current 2012/13Proposed Ta
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
Page 49: c. Supporting Table SA3: Supporting
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
Page 65 and 66: DescriptionUnit of measurementVote1
Page 67 and 68: 4. OVERVIEW OF BUDGET RELATED POLIC
Page 69 and 70: Add“(8)Preference of payment will
Page 73 and 74: Supporting Table SA12 - Property Ra
Page 79 and 80: 6. OVERVIEW OF BUDGET FUNDINGMAN Ma
Page 85 and 86: 8. ALLOCATIONS OF GRANTS MADE BY TH
Page 89 and 90: SUMMARY OF PERSONNEL NUMBERSThe tab
Page 91 and 92: . Consolidated budgeted monthly rev
Page 93 and 94: d. Consolidated budgeted monthly ca
Page 95 and 96: f. Consolidated budgeted monthly ca
Page 97 and 98: 11. CAPITAL EXPENDITURE DETAILSa. D
Page 99 and 100: 12. LEGISLATION COMPLIANCE STATUSCo
Page 101 and 102:
MAN Mangaung - Supporting Table SA3
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
14. ANNUAL BUDGETS OF MUNICIPAL ENT
Page 113:
MAN Mangaung - Contact InformationA
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