DRAFT BUDGET 2009 TO 2010 FINANCIAL YEAR

MERAFONG CITY DRAFT BUDGET FOR 2009/2010 FINANCIAL YEAR

Comments can be submitted to twienekus@merafong.gov.za or to Merafong City, PO Box 3 Carletonville, 2500 Attention CFO or can be handed in at any Municipal Pay Point.

Explanatory Item

Table 1 Revenue by Source

Chart Revenue by Major Source

Chart Revenue by Minor Source

Table 2 Opex by Vote

Chart Opex by Major Vote

Chart Opex by Minor Vote

Table 3 Capex by  Vote

Chart Capex by Major Vote

Chart Capex by Minor Vote

Table 4 Capex Funding

Chart Capex Funding

Table 5 Sum of R & E by Vote

Table 6 Expenditure by Type

Chart Opex by Major Nature

Chart Opex by Minor Nature

BUDGET SCHEDULES

Opex by Revenue

Expenditure by Type

Opex by Vote

Capex by Vote

Capex by Source

Investment Schedule

Investment Maturity

Salaries

OTHER DOCUMENTATION

MUNICIPAL TARIFF POLICY

MUNICIPAL RATES POLICY