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					                                                            INDEX
DIRECTORATE            SECTION                                        SERVICE / PRODUCT                       PAGE


CORPORATE SERVICES     FACILITIES MANAGEMENT                          HIRE:
                                                                      CITY HALL; CLAREDON HALL; CIVIC
                                                                                                               1-5
                                                                      THEATRE AND AUDITORUIMS

                                                                      MANGAUNG REGIONAL OFFICE HALL             6

                                                                      MANGAUNG COMMUNITY HALLS                  7

                                                                      NORMAN DOUBELL HALL                       8

                                                                      HENRY BROOKS HALL                         9

                                                                      LOURIER PARK HALL                         10

                                                                      BOTSHABELO HALLS                          11

                                                                      THABA NCHU HALLS                          12


                       FRESH PRODUCE MARKET: ADMIN &MARKET SERVICES                                           13 - 14

                                                                      ADJUSTMENT REMARKS                        14

                       CORPORATE MANAGEMENT SUPPORT                   REPROGRAPHIC SERVICES                     15


COMMUNITY AND SOCIAL   EMERGENCY SERVICES - FIRE & RESCUE             ANNEXURE: ANNUAL ADJUSTMENT TO
                                                                                                                16
DEVELOPMENT                                                           TARIFFS

                                                                      OPERATIONAL FIRE FIGHTING, RESCUE AND
                                                                                                              17 - 18
                                                                      RELATED SERVICES

                                                                      OTHER SERVICES                          18 - 20

                                                                      TRAINING                                  21

                                                                                                                21
                                                                      CONSULTATION FOR BUILDING PROJECTS

                                                                      OCCUPANCY CERTIFICATE INSPECTION
                                                                                                                21
                                                                      TARIFF
DIRECTORATE            SECTION                              SERVICE / PRODUCT                     PAGE


COMMUNITY AND SOCIAL   EMERGENCY SERVICES - FIRE & RESCUE
                                                                                                    21
DEVELOPMENT                                                 MONITORING FEE IRO DIRECT ALARMS

                                                            CERTIFICATION, PERMITS AND
                                                                                                    22
                                                            REGISTRATION


                                                            PROVISION OF INFORMATION RELATED TO
                                                                                                    22
                                                            INCIDENTS

                                                            TRAINING COURSES                      22 - 23

                       PARKS AND CEMETERIES: CEMETERIES     ANNEXURE: ANNUAL ADJUSTMENT TO
                                                                                                    24
                                                            TARIFFS

                                                            LOCAL
                                                            MEMORIAM AND SOUTH PARK - BERM
                                                                                                  25 -26
                                                            SECTION

                                                            CREMATORIUM                             26


                                                            SOUTH PARK TRADITIONAL/MONUMENTAL     26 - 27
                                                            SECTION

                                                            SOUTH PARK: NATURAL GRASS             27 - 28


                                                            BAINSVLEI AND BLOEMSPRUIT             28 - 29

                                                            HEATHER HEIGHTS: HEIDEDAL             30 - 31

                                                            MANGAUNG AND STORM AVENUE -
                                                                                                  31 - 32
                                                            BAINSVLEI

                                                            BOTSHABELO TRADITIONAL AND
                                                                                                  32 - 33
                                                            MONUMENTAL


                                                            THABA NCHU TRADITIONAL AND              33
                                                            MONUMENTAL
DIRECTORATE            SECTION                            SERVICE / PRODUCT                   PAGE
COMMUNITY AND SOCIAL   PARKS AND CEMETERIES: CEMETERIES   SOUTH PARK: NEATER TRADITIONAL
                                                                                                34
DEVELOPMENT                                               SECTION

                                                          NON-LOCAL
                                                          MEMORIAM AND SOUTH PARK - BERM
                                                                                              35 - 36
                                                          SECTION

                                                          CREMATORIUM                         36 - 37

                                                          SOUTH PARK: NATURAL GRASS           37 -38

                                                          BAINSVLEI AND BLOEMSPRUIT           38 - 39


                                                          HEATHER HEIGHTS: HEIDEDAL           40 - 41

                                                          MANGAUNG AND STORM AVENUE:
                                                                                              41 -42
                                                          BAINSVLEI

                                                          BOTSHABELO TRADITIONAL /
                                                                                              42 - 43
                                                          MONUMENTAL


                                                                                              43 - 44
                                                          THABA NCHU TRADITIONAL/MONUMENTAL

                                                          SOUTH PARK: NEATER TRADITIONAL
                                                          SECTION                               44

                                                          PARKS

                                                          ANNEXURE: ANNUAL ADJUSTMENT TO
                                                                                              45 - 46
                                                          TARIFFS

                                                          DECORATIONS AND RENTALS               47

                                                          ENTRANCE FEES AND STAND FEES        47 - 51

                                                          TREE TEAM                             51
DIRECTORATE            SECTION                                       SERVICE / PRODUCT                 PAGE
COMMUNITY AND SOCIAL   PARKS AND CEMETERIES:PARKS
                                                                     DEVELOPMENT                         51
DEVELOPMENT


                                                                     NATURAL RESOURCES MANAGEMENT

                                                                     ZOO AND KWAGAFONTEIN                52

                                                                     NATURE AREAS                        53

                                                                     TEMPE AIRPORT                     54 - 55


                       SOCIAL DEVELOPMENT: EDUCATION AND LIBRARIES   ANNEXURE: ANNUAL ADJUSTMENT TO
                                                                     TARIFFS                             56

                                                                     SALE: UNUSABLE MATERIAL             57

                                                                     SALE: CHILDREN'S WORK BOOKS         57


                                                                     RENTAL: LIBRARY COMMUNITY HALLS     57

                                                                     FINES                               57

                                                                     LOST LIBRARY PLAYS/MATERIAL         57

                                                                     RESERVATION OF MATERIAL             57

                                                                     PHOTOCOPIES                         57

                                                                     MICROFILM COPIES                    57

                                                                     MEMBERSHIP CARDS (COMPUTER
                                                                                                         57
                                                                     READABLE/NON-READABLE)

                                                                     SALES OF DRAMA CATALOGUES           58

                                                                     DRAMA MEMBERSHIP FEES               58




DIRECTORATE            SECTION                                       SERVICE / PRODUCT                 PAGE
COMMUNITY AND SOCIAL   SOCIAL DEVELOPMENT: SPORT AND RECREATION
                                                                  FREE STATE TENNIS STADIUM          58
DEVELOPMENT

                                                                  HEIDEDAL SPORTS STADIUM          58 - 62

                                                                  SEISA RAMABODU STADIUM             62

                                                                  MANGAUNG INDOOR SPORT CENTRE     63 - 64


                                                                  MANGAUNG OUTDOOR SPORT COMPLEX     65

                                                                  BOXING ARENA                       66

                                                                  CALEB MOTSHABI CENTRE            66 - 68

                                                                  MASENKENG SPORTS STADIUM           69

                                                                  WATER ACTIVITIES EQUIPMENT       69 - 70

                                                                  BLOEMFONTEIN SWIMMING POOLS      70 - 74

                                                                  ARTHUR NATHAN SWIMMING POOL      74 - 76

                                                                  HEIDEDAL SWIMMING POOL             77

                                                                  MANGAUNG SWIMMING POOL             78

                                                                  THABA NCHU SWIMMING POOL           79

                                                                  BOTSHABELO SWIMMING POOL           80

                                                                  MUSIC FESTIVALS                    81

                                                                  THABA NCHU SPORTS GROUNDS        81 - 82

                                                                  BOTSHABELO SPORTS FACILITIES     82 - 85

                                                                  SPORT CLUB SCHEME                  85

                                                                  BOWLING CLUBS                      85




DIRECTORATE            SECTION                                    SERVICE / PRODUCT                PAGE
COMMUNITY AND SOCIAL   SOCIAL DEVELOPMENT: SPORT AND RECREATION
                                                                  MULTI PURPOSE CLUBS                        85
DEVELOPMENT

                                                                  SINGLE PURPOSE CLUBS                       85

                                                                  MUNICIPAL SPORT GROUND                     86

                                                                  SPORT CLUB SCHEME                          86

                                                                  BOWLING CLUBS                              86

                                                                  MULTI PURPOSE CLUBS                        86

                                                                  SINGLE PURPOSE CLUBS                     86 - 87

                       HEALTH                                     ANNEXURE: ANNUAL ADJUSTMENT TO
                                                                  TARIFFS                                    88

                                                                  ENVIRONMENTAL HEALTH                       89

                                                                  RADIOGRAPHY                                89

                                                                  OCCUPATIONAL HEALTH                        89

                                                                  PEST CONTROL                             89 - 90

                       TRAFFIC AND SECURITY                       ANNEXURE: ANNUAL ADJUSTMENT TO
                                                                  TARIFFS                                    91

                                                                  DISPLAY OF ADVERTISEMENTS                  92

                                                                  TRAFFIC REGULATIONS                      92 - 93

                                                                  TARIFFS FOR PARKING                      93 - 94

                                                                  TAXI PERMITS                               94
                                                                  PERMANENT REMOVAL OF PARKING
                                                                                                             94
                                                                  METER/BAY

                                                                  PROVISION OF PHOTOS - CAMERA
                                                                                                             94
                                                                  VIOLATION
                                                                  PROVISION FOR COPIES - ACCIDENT REPORT
                                                                                                             94
                                                                  (OAR)


DIRECTORATE            SECTION                                    SERVICE / PRODUCT                        PAGE
FINANCE                    COUNTER SRVICES           RATES CERTIFICATES                      95

                                                     VALUATION CERTIFICATES                  95

                                                     DOG TAX                                 95

                                                     POUNDAGE AND CATCH COSTS                95

                                                     WATER AND ELECTRICITY                   95

                                                     DEEDS LIST                              95

                                                     VALUATION / RATES LIST                  95

                                                     PHOTOSTATS                              95

                                                     OBJECTION FEE                           95

                                                     LOST ATM CARD                           95

                                                     COPIES OF MONTHLY ACCOUNTS              95


                           SUPPLY CHAIN MANAGEMENT   SALE OF TENDERS                         96

                                                     SALE OF TENDERS FOR PSP                 96

                                                     SALE OF QUOTATIONS                      96

                                                     FAX RECOVERY                            96

ECONOMIC DEVELOPMENT AND   HOUSING
PLANNING                                             PHOTOSTATS                              97

                                                     HOUSING OWNERSHIP STATUS ENQUIRY BY
                                                                                             97
                                                     ATTORNEYS


                                                                                             97
                                                     FILE INFORMATION AND INSPECTION LOCO

                                                     ADMIN FEES (HOUSING / PEOPLE HOUSING
                                                                                             97
                                                     PROJECTS)

                                                     STORES LEVY                             97


DIRECTORATE                SECTION                   SERVICE / PRODUCT                      PAGE
ECONOMIC DEVELOPMENT AND   HOUSING                         TRANSPORT LEVY ( WORK DONE FOR OTHER
                                                                                                     97
PLANNING                                                   DIRECTORATES)

                                                           SHIFTING COSTS: PREPAID METERS AND
                                                                                                     97
                                                           READY BOARD

                                                           LAND COSTS                                97

                           BUILDING PLAN CONTROL           ANNEXURE: ANNUAL ADJUSTMENT TO
                                                                                                     98
                                                           TARIFFS

                                                           HOARDING                                  99

                                                           BUILDING PLAN FEES                      99 - 100

                                                           LIST OF BUILDING PLANS                    100

                                                           SALE OF PHOTOSTAT                         100

                                                           PERMIT FOR MINOR BUILDING WORK            100

                                                           RE-INSPECTION                             100

                                                           PROVISIONAL AUTHORISATION                 100

                           PLANNING: DRAUGHTING SERVICES   XEROX PRINTS                              101

                                                           INKJETS PLOTS - LINE DRAWINGS OR LESS
                                                                                                     101
                                                           THAN 50% HATCH/FLOOD

                                                           INKJETS PLOTS - MORE THAN 50%
                                                                                                     101
                                                           HATCH/FLOOD

                                                           LAMINATING                                101


                                                                                                     101
                                                           ELECTRONIC DATA IN DXF FORMAT




DIRECTORATE                SECTION                         SERVICE / PRODUCT                       PAGE
ECONOMIC DEVELOPMENT AND   PLANNING: SPATIAL LAND USE
PLANNING                                                        REMOVAL OF RESTRICTIVE CONDITIONS OR
                                                                REZONING AS WELL AS COMBINED           102
                                                                APPLICATIONS FOR THE REMOVAL OF
                                                                RESTRICTIVE CONDITIONS AND/OR
                                                                REZONING AND/OR SPECIAL CONSENT USE

                                                                APPLICATION FEE FOR SUBDIVISION AND
                                                                                                       102
                                                                CONSOLIDATION OF LAND


                                                                APPLICATION FOR THE AMENDMENT OF AN    102
                                                                APPROVED TOWN PLANNING SCHEME


                                                                                                       102
                                                                APPLICATION FOR SPECIAL CONSENT USE

INFRASTRUCTURAL SERVICES   PROJECT UNIT MANAGEMENT              SALE OF TENDER DOCUMENTS               103

                                                                PRINTING AND SCANNING                  103

                           MECHANICAL SERVICES                  FLEET MAINTENANCE                      104

                           ROADS AND STORMWATER: CONSTRUCTION
                           MAINTENANCE                          REPAIR TO TILES AND IMPROVEMENTS TO    105
                                                                SIDEWALKS FOR THE PUBLIC

                                                                NATURAL GRAVEL FROM GRAVEL
                                                                                                       105
                                                                QUARRIES

                                                                GRADING                                105

                           SOLID WASTE MANAGEMENT               PLASTIC REFUSE BAGS                    106

                                                                OTTO BINS                              106

                                                                SPRICOS (EQUALS 20 BAGS)               107

                                                                REMOVAL OF REFUSE FROM APPROVED
                                                                                                       107
                                                                MASS REFUSE




DIRECTORATE                SECTION                              SERVICE / PRODUCT                      PAGE
INFRASTRUCTURAL SERVICES   SOLID WASTE MANAGEMENT   SPECIAL REFUSE REMOVAL FOR
                                                                                          108
                                                    BUSINESSES

                                                    OUTSIDE 20KM RADIUS BUT WITHIN
                                                                                          108
                                                    MUNICIPAL BOUNDRIES

                                                    OUTSIDE MANGAUNG LOCAL MUNICIPALITY
                                                                                          109
                                                    BOUNDARIES

                                                    DOMESTIC REFUSE REMOVAL
                                                    BLOCK OF FLATS AND TOWNHOUSES         109

                                                                                          109
                                                    PRIVATE DWELLINGS AND DUET-HOMES
                                                    RESIDENTIAL BUILDINGS AT TERTIARY
                                                                                          110
                                                    INSTITUTIONS

                                                    REMOVAL OF REFUSE FROM SPECIALLY
                                                    DESIGNED AND APPROVED MASS STORAGE    110
                                                    AREAS

                                                    REMOVAL OF REFUSE FROM CHURCHES,
                                                                                          110
                                                    ETC.

                                                    REMOVAL OF REFUSE FROM MARTIE         111
                                                    DUPLESSIS AND LETTIE FOUCHE

                                                    SPECIAL REMOVALS
                                                    DOMESTIC REFUSE REMOVALS              111

                                                    DOMESTIC REFUSE REMOVAL BY PRE-PAID
                                                                                          111
                                                    BAG SYSTEM

                                                    REMOVAL AND DISPOSAL OF ANIMAL
                                                                                          111
                                                    CARCASSES

                                                    SOLID WASTE DISPOSAL FEES             112

                           WATER AND SANITATION     SEWAGE PURIFICATION                   113

                                                    SEWER RETICULATION                    114

                                                    VACUUM SERVICES                       115

                                                    WATER RETICULATION                    116
DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: CORPORATE MANAGEMENT SUPPORT
DIVISION: FACILITIES MANAGEMENT - CITY HALL, CLAREDON HALL, CIVIC CENTER, AUDITORIUMS

                                                                                                                                                                                       ORDER OF
                                                    PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                     2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
1. Hire
  Dance, all receptions that includes
 or exclude dances, concerts,
 banquettes, dinners,bazaars,
 exhibitions, congresses,
 lectures and meetings ( sport
activities allowed on application)                                                         5%                      4,5%                     4,5%


City Hall complex                                            2321.00         2,437.05                   2,546.72                 2,662.00                 2005             Council                             1034- 0224-01705
                                                                                                                                                                           Resolution
city hall                                                    1602.00         1,682.10                   1,757.79                 1,836.90                 2005                                                 1034-0224-01705


Clarendon hall                                               1290.00         1,354.50                   1,416.00                 1,479.72                 2005


Supper room                                                   608.00          638.40                     667.00                   697.02                  2005


Floreat hall                                                 1486.00         1,560.30                   1,630.00                 1,703.35                 2005             Council                             1034-0224-01705
                                                                                                                                                                           Resolution
Rose Hall A&B                                                1164.00         1,222.20                   1,277.00                 1,334.47                 2005                                                 1034-0224-01705


Rose hall A                                                   632.00          663.60                     694.00                   725.23                  2005

Rose hall B                                                   532.00          558.60                     584.00                   610.28                  2005             Council                             1034-0224-01705
                                                                                                                                                                           Resolution
(include piano's and loud speakers)




                                                                                                                                                                                                                                  1
DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: CORPORATE MANAGEMENT SUPPORT
DIVISION: FACILITIES MANAGEMENT - CITY HALL, CLAREDON HALL, CIVIC CENTER, AUDITORIUMS
                                                                                                                                                                                      ORDER OF
                                                    PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                     2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
2. (a) Preperations
  (day before booking )
  11h00 - 17h00
  (of a part of the day between
    the mentioned hours)                                                                   5%                     4,5%                     4,5%          2005             Council      A                      1034-0224-01705
                                                                                                                                                                          Resolution
City hall complex                                            836.00           878.00                     916.00                   957.00                 2005                          A                      1034-0224-01705

City hall                                                     626.00          657.00                     687.00                   718.00                 2005             Council      A                      1034-0224-01705
                                                                                                                                                                          Resolution
Clarendon hall                                               441.00           463.00                     484.00                   506.00                 2005                          A

Floreat hall                                                 441.00           463.00                     484.00                   506.00                 2005             Council      A                      1034-0224-01705
                                                                                                                                                                          Resolution
Rose hall A& B                                               318.00           334.00                     349.00                   365.00                 2005                          A

Rose hall A                                                  210.00           221.00                     231.00                   241.00                 2005             Council      A                      1034-0224-01705
                                                                                                                                                                          Resolution
Rose hall B                                                  103.00           108.00                     113.00                   118.00                 2005                          A
2 (b) Preperations
     17h00 - 24h00                                                                         5%                     4,5%                                   2004

City hall complex                                            602.00           632.00                     660.00                   690.00                 2005             Council      A                      1034-0224-01705
                                                                                                                                                                          Resolution
City hall                                                     458.00          481.00                     503.00                   526.00                 2005                                                 1034-0224-01705

Clarendon hall                                               305.00           320.00                     334.00                   349.00                 2005                                                 1034-0224-01705

Floreat hall                                                 261.00           288.00                     301.00                   315.00                 2005             Council      A
                                                                                                                                                                          Resolution
Rose hall A&B                                                206.00           216.00                     226.00                   236.00                 2005

Rose hall A                                                  138.00           145.00                     152.00                   159.00                 2005                                                 1034-0224-01705

Rose hall B                                                    67.00           70.00                      73.00                    76.00                 2005             Council      A
                                                                                                                                                                          Resolution                          1034-0224-01705




                                                                                                                                                                                                                                2


DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: CORPORATE MANAGEMENT SUPPORT
DIVISION: FACILITIES MANAGEMENT - CITY HALL, CLAREDON HALL, CIVIC CENTER, AUDITORIUMS
                                                                                                                                                                                       ORDER OF
                                                    PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                     2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
3. Educational Institutions                                                                5%                      4,5%                     4,5%          2004                          A


(only educational activities
Public workshop, Eisteddford
Choral Competitions)


City hall complex                                            1157.00         1,215.00                   1,270.00                 1,327.00                 2005             Council      A                      1034-0224-01705
                                                                                                                                                                           Resolution
City hall                                                     795.00          835.00                     873.00                   912.00                  2005


Clarendon hall                                                632.00          664.00                     694.00                   725.00                  2005


Supper Room                                                   310.00          326.00                     341.00                   356.00                  2005             Council      A                      1034-0224-01705
                                                                                                                                                                           Resolution
Floreat hall                                                  674.00          708.00                     740.00                   773.00                  2005


Rose hall A&B                                                 529.00          555.00                     580.00                   606.00                  2005


Rose hall A                                                   290.00          305.00                     319.00                   333.00                  2005             Council      A                      1034-0224-01705
                                                                                                                                                                           Resolution
Rose hall B                                                   240.00          252.00                     263.00                   275.00                  2005
(Including pianos and loud speaker)


(a) PREPARATIONS                                                                           5%                      4,5%                     4,5%          2005                          A


(day before booking)
11h00 - 17h00 //17h00 - 24h00
or part of the day between
mentioned hrs)


City hall complex                                             601.00          631.00                     659.00                   689.00           New                     Council      A                      1034-0224-01705
                                                                                                                                                                           Resolution
City hall                                                     458.00          481.00                     502.00                   525.00




                                                                                                                                                                                                                                 3

DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: CORPORATE MANAGEMENT SUPPORT
DIVISION: FACILITIES MANAGEMENT - CITY HALL, CLAREDON HALL, CIVIC CENTER, AUDITORIUMS
                                                                                                                                                                                                    ORDER OF
                                                    PRESENT TARIFF   PROPOSED                         PROPOSED TARIFF         PROPOSED TARIFF                    PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                     2006/2007   TARIFF 2007/2008           % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)           ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
3. Educational Institutions
(a) PREPARATIONS CONTINUES
Clarendon hall                                                 305.00               320.00                        334.00                       349.00           New                     Council      A                      1034-0224-01705
                                                                                                                                                                                        Resolution
Floreat hall                                                   261.00               274.00                        286.00                       299.00

Rose hall A&B                                                  206.00               216.00                        226.00                       236.00


Rose hall A                                                    138.00               145.00                        152.00                       159.00           New

Rose hall B                                                     67.00                70.00                         73.00                        76.00
5. Auditoriums                                                                                   5%                         4,5%                         4,5%          2005                          A

  Indaba                                                      1368.00              1,436.00                      1,501.00                     1,569.00                 2005             Council      A                      1034-0224-01705
                                                                                                                                                                                        Resolution
 Bunga A                                                       413.00               434.00                        454.00                       474.00

 Bunga B                                                       413.00               434.00                        454.00                       474.00

Tea Kitchen                                                    114.00               120.00                        125.00                       131.00

Council Chamber(City Hall)                                       210                   221                           231                          241                  2005                                                 1034-0224-01705

Sinodale Chamber                                                 413                   434                           454                          474                  2005                                                 1034-0224-01705


6. MOTHEO AND FRELOGA

  Committee Room A/B
  08H00 - 17H00 ( Per day )                                    110.00               116.00                        121.00                       126.00                  2005             Council      A                      1034-0224-01705
                                                                                                                                                                                        Resolution

  After 17h00 ( per hour )                                      16.00                17.00                         18.00                        19.00

  Council chamber
 08h00 - 17h00 ( per day )                                     482.00               506.00                        529.00                       553.00

 after 17h00 (per day )                                         21.00                22.00                         23.00                        24.00

7.HIRE OF HALLS AND
AUDITORIUMS
On Sunday and all Statutory                        Tariff               Tariff                        Tariff                       Tariff                              2005             Council      A                      1034-0224-01705
holidays                                           plus 50%             plus 50%                      plus 50%                     plus 50%                                             Resolution


                                                                                                                                                                                                                                              4

DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: CORPORATE MANAGEMENT SUPPORT
DIVISION: FACILITIES MANAGEMENT - CITY HALL, CLAREDON HALL, CIVIC CENTER, AUDITORIUMS
                                                                                                                                                                                       ORDER OF
                                                    PRESENT TARIFF   PROPOSED                    PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                     2006/2007   TARIFF 2007/2008      % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
8. AUDITORIUMS                                                                              5%                     4,5%                     4,5%          2005                          A


 Monday - Friday after 17h00                       67 p/h              70 p/h                    73 p/h                   76 p/h                          2005             Council      A                      1034-0224-01705
                                                                                                                                                                           Resolution
on Saturdays after 12h00                           67 p/h              70 p/h                    73 p/h                   76 p/h


9. EXCEED OF HOURS BOOKED
  HALLS                                                       564.00            592.00                    619.00                   646.00                 2005             Council      A                      1034-0224-01705
 All the halls per hour or a part of                                                                                                                                       Resolution
on hour ( Saturday only untill
24h00)
One hour pardon to be granted for
for cleaning up actions, subject
thereto that the tariff will be levied
from 24h00 should the cleaning up
action exceed one hour.




                                                                                                                                                                                                                                 5


DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: CORPORATE MANAGEMENT SUPPORT
DIVISION: FACILITIES MANAGEMENT - MANGAUNG REGIONAL OFFICE
                                                                                                                                                                                  ORDER OF
                                                  PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
1. Hire
 Dance, all receptions that
 exclude dances, concerts,
 banquettes, dinners,bazaars,
 exhibitions, congresses,
 lectures and meetings.
                                                                                        5%                     4,5%                     4,5%


Regional hall                                                640.00         672.00                    702.00                   734.00          New                    Council                             1034- 0224-01710
                                                                                                                                                                      Resolution
Preparations
08:00 - 17:00                                                201.00         211.00                    220.00                   230.00          New                    Council
17:00 - 24:00                                                201.00         211.00                    220.00                   230.00          New                    Resolution                          1034-0224-01710


Damage Deposit                                               640.00         672.00                    702.00                   734.00          New                    Council
                                                                                                                                                                      Resolution                          1034-0224-01710




                                                                                                                                                                                                                             6
DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: CORPORATE MANAGEMENT SUPPORT
DIVISION: FACILITIES MANAGEMENT - MANGAUNG COMMUNITY HALLS
                                                                                                                                                                                            ORDER OF
                                                 PRESENT TARIFF   PROPOSED                        PROPOSED TARIFF         PROPOSED TARIFF                 PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                  2006/2007   TARIFF 2007/2008          % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)        ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
1. Religiuos assemblies,charity,                                                             5%                       4,5%                       4,5%
school functions,weddings,concerts
meetings and conferences


08h00-14h00                                                   87.00               91.00                       95.00                      99.00
14h00-19h00                                                  167.00              175.00                      183.00                     191.00          Council                 New         A                       1034-0224-01710
19h00-24h00                                                  280.00              294.00                      307.00                     321.00          Resolution


2. PREPARATIONS
Early/afternoon
09h00-15h00/15h00-22h00                                       93.00               97.00                      101.00                     106.00          Council                 New         A                       1034-0224-01710
                                                                                                                                                        Resolution
3. Exceed of hours booked after
 24h00 ( per hour or part of an
 hour)                                                        97.00              102.00                      107.00                     112.00          Council                 New         A                       1034-0224-01710
                                                                                                                                                        Resolution
4. Deposit as guarantee against
damages                                                      640.00              672.00                      702.00                     734.00          Council                 New
                                                                                                                                                        Resolution                          A                       1034-0224-01710
5. All show on Sunday/Statutory
holidays(schools&church services                Tariff +              Tariff +                    Tariff +                   Tariff +                   Council
excluded                                                       0.50                0.50                        0.50                       0.50          Resolution              New         A




                                                                                                                                                                                                                                      7



DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: CORPORATE MANAGEMENT SUPPORT
DIVISION: FACILITIES MANAGEMENT - NORMAN DUBELL HALL
                                                                                                                                                                                               ORDER OF
                                                  PRESENT TARIFF   PROPOSED                        PROPOSED TARIFF         PROPOSED TARIFF                   PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008          % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)          ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
1. Dances,Concerts,Weddings
Conferences,Exhibitions,Meetings,                                                             5%                        4,5%                        4,5%   Council                                                     1034-0224-01710
Beauty shows,Receptions and                                  520.00               546.00                       571.00                      597.00          Resolution              New         A
Church services.
2. Preparations(day before booking
08h00-17h00//17h00-22h00                                      77.00                81.00                        85.00                       89.00          Council                        2005 A                       1034-0224-01710
                                                                                                                                                           Resolution
3. Deposit as guarantee against
damages                                                      382.00               401.00                       419.00                      438.00          Council                        2004 A                       1034-0224-01710
                                                                                                                                                           Resolution
4. Exceed of hours booked per hour                           231.00               243.00                       254.00                      265.00          Council
                                                                                                                                                           Resolution                     2005 A                       1034-0224-01710
5. Shows on Sunday/Statutory
holidays                                         Tariff +             Tariff +                     Tariff +                    Tariff +                    Council
                                                               0.50                 0.50                         0.50                        0.50          Resolution                     2005 A


Schools,Church services and                                                                                                                                                                                            1034-0224-01710
Welfare organisations(with co                    Tariff -             Tariff -                     Tariff -                    Tariff -                    Council
number)                                          minus 50%            minus 50%                    minus 50%                   minus 50%                   Resolution                     2005 A




                                                                                                                                                                                                                                         8



DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: CORPORATE MANAGEMENT SUPPORT
DIVISION: FACILITIES MANAGEMENT - HENRY BROOKS HALL
                                                                                                                                                                                           ORDER OF
                                                  PRESENT TARIFF   PROPOSED                      PROPOSED TARIFF         PROPOSED TARIFF                 PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008        % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)        ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
1. Dances,weddings,Conferences
 Meetings,Dinners,Exhibitions and                           280.00              294.00      5%              307.00 4,5%                321.00 4,5%     Council                 New         A                       1034-0224-01710
 Concerts.                                                                                                                                             Resolution



2. Church Services


2.1 Morning/Day                                             112.00              117.60                      122.89                     129.00          Council                 New         A                       1034-0224-01710
                                                                                            5%                       4,5%                       4,5%   Resolution
2.2 Evening                                                 112.00              117.60                      122.89                     129.00


3. Preparations


3.1 11h00-17h00                                              53.00               56.00                       62.00                      65.00          Council                 New         A                       1034-0224-01710
                                                                                            5%                       4,5%                       4,5%   Resolution
3.2 17h00-22h00                                              56.00               58.80                       62.00                      65.00


4. Committee Room : Heidedal                                                                                                                           Council                                                     1034-0224-01710
08h00-17h00                                                 154.00              161.70      5%              168.98 4,5%                177.00 4,5%     Resolution                     2005 A


5. Deposit as guarantee against
damages                                                     330.00              346.50      5%              363.00 4,5%                379.00 4,5%     Council                        2005 A                       1034-0224-01710
                                                                                                                                                       Resolution
6.Exceed of hours booked per hour                            61.00               64.05      5%               66.93 4,5%                 70.00 4,5%     Council
                                                                                                                                                       Resolution                     2005 A                       1034-0224-01710
7. All shows on Sunday/Statutory
holidays(Church Services excluded                Tariff +            Tariff +                    Tariff +                   Tariff +                   Council                        2005 A
                                                              0.50                0.50                        0.50                       0.50          Resolution




                                                                                                                                                                                                                                     9



DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: CORPORATE MANAGEMENT SUPPORT
DIVISION: FACILITIES MANAGEMENT - LOURIERE PARK HALL
                                                                                                                                                                                            ORDER OF
                                                   PRESENT TARIFF   PROPOSED                      PROPOSED TARIFF         PROPOSED TARIFF                 PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008        % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)        ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
1. Religiuos assemblies,charity,                                                             5%                       4,5%                       4,5%
school functions,weddings,concerts
meetings and conferences


08h00-14h00                                                   87.00               91.00                       95.00                      99.00
14h00-19h00                                                  167.00              175.00                      183.00                     191.00          Council                 New         A                       1034-0224-01710
19h00-24h00                                                  280.00              294.00                      307.00                     321.00          Resolution


2. PREPARATIONS
Early/afternoon
09h00-15h00/15h00-22h00                                       93.00               97.00                      101.00                     106.00          Council                 New         A                       1034-0224-01710
                                                                                                                                                        Resolution
3. Exceed of hours booked after
 24h00 ( per hour or part of an
 hour)                                                        97.00              102.00                      107.00                     112.00          Council                 New         A                       1034-0224-01710
                                                                                                                                                        Resolution
4. Deposit as guarantee against
damages                                                      640.00              672.00                      702.00                     734.00          Council                 New
                                                                                                                                                        Resolution                          A                       1034-0224-01710
5. All show on Sunday/Statutory
holidays(schools&church services                  Tariff +            Tariff +                    Tariff +                   Tariff +                   Council
excluded                                                       0.50                0.50                        0.50                       0.50          Resolution              New         A




                                                                                                                                                                                                                                      10



DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: CORPORATE MANAGEMENT SUPPORT
DIVISION: FACILITIES MANAGEMENT - BOTSHABELO HALLS
                                                                                                                                                                                      ORDER OF
                                                     PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                      2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
H hall and Jacaranda hall                                                                  5%                     4,5%                     4,5%
08h00-24h00                                                   256.00           269.00                    281.00                   294.00          Council                        2005 A
                                                                                                                                                  Resolution                                                  1034-0224-01710


Exceed of hours per hour                                       61.00            64.00                     67.00                    70.00          Council                 New         A                       1034-0224-01710
                                                                                                                                                  Resolution


Deposit as guarantee against                                                                                                                      Council
damages                                                       330.00           347.00                    363.00                   379.00          Resolution              New                                 1034-0224-01710




                                                                                                                                                                                                                                11


DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: CORPORATE MANAGEMENT SUPPORT
DIVISION: FACILITIES MANAGEMENT - THABA NCHU
                                                                                                                                                                                 ORDER OF
                                                PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                 2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
Meeting,Conferences,lectures and                                                      5%                     4,5%                     4,5%
similar usages                                           191.00           201.00                    210.00                   219.00          Council
                                                                                                                                             Resolution                     2005 A                       1034-0224-01710




                                                                                                                                                                                                                           12



DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: FRESH PRODUCE MARKET
DIVISION: ADMINISTRATION & MARKET SERVICES
                                                                                                                                                                                 ORDER OF
                                             PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS          VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                              2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT      INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
ITEM 1
HIRE OF HANDLING EQUIPMENT

PUSHCART                                                1.93             2.03      5%              2.12   4.50%             2.21   4.50%      2006/07/01         14% EC          A                25,000 1037022401790
TROLLEY                                                 2.54             2.67      5%              2.79   4.50%             2.91   4.50%      2006/07/01         14% EC          A               140,900 1037022401790

ITEM 2
COLD STORAGE                                                                                                                                                                                     944,000 1037022401700

OTHER CONTAINERS
UP TO 20 000 CM                                        0.017            0.018      5%             0.019   4.50%            0.019   4.50%      2006/07/01         14% EC          A                80,000 1037022401700
20 001 - 40 000 CM                                     0.030            0.032      5%             0.033   4.50%            0.034   4.50%      2006/07/01         14% EC          A                10,000 1037022401700
ABOVE 40 001 CM                                        0.043            0.045      5%             0.047   4.50%            0.049   4.50%      2006/07/01         14% EC          A               130,000 1037022401700

BAGS, POCKETS OR SIMILAR CONTAINERS
UP TO 15 KG                                            0.057            0.060      5%             0.063   4.50%            0.065   4.50%      2006/07/01         14% EC          A               100,000 1037022401700
ABOVE 15 KG                                            0.112            0.118      5%             0.123   4.50%            0.128   4.50%      2006/07/01         14% EC          A               100,000 1037022401700
BULK CRATES                                             1.92             2.02      5%              2.11   4.50%             2.20   4.50%      2006/07/01         14% EC          A               100,000 1037022401700

BULK CRATES NOT PURCHASED ON MARKET                     2.84             2.98      5%              3.12   4.50%             3.26   4.50%      2006/07/01         14% EC          A                75,000 1037022401700

ITEM 3
RIPENING

PER CONTAINER
BANANAS                                                 1.29             1.35      5%              1.42   4.50%             1.48   4.50%      2006/07/01         14% EC          A               280,000 1037022401700
OTHER                                                   0.57             0.60      5%              0.63   4.50%             0.65   4.50%      2006/07/01         14% EC          A                47,000 1037022401700

ITEM 4
ADMINISTRATION
COMPUTER TIME                                           0.18             0.19      5%              0.20   4.50%             0.21   4.50%      2006/07/01         14% EC          A               102,000 1037012602350
AGENT PERMIT                                          605.56           635.84      5%            664.45   4.50%           694.35   4.50%      2006/07/01         14% EC          A                 2,470 1037012451915
PHOTO COPIES                                            0.72             0.76      5%              0.79   4.50%             0.83   4.50%      2006/07/01         14% EC          A                 7,340 1037012602350

ITEM 5
RESERVED PARKING
PARKING                                                31.50            33.08      5%             34.56   4.50%            36.12   4.50%      2006/07/01         14% EC          A                 9,870 1037022602355




                                                                                                                                                                                                                         13


DIRECTORATE: CORPORATE SERVICES
SUB-DIRECTORATE: FRESH PRODUCE MARKET
DIVISION: ADMINISTRATION & MARKET SERVICES
                                                                                                                                                                                                               ORDER OF
                                                                     PRESENT TARIFF   PROPOSED                        PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS          VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                                      2006/2007   TARIFF 2007/2008          % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT      INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
ITEM 6
RENT OF ACCOMMODATION
OFFICES                                                                        35.39                37.16        5%             38.83   4.50%            40.58   4.50%      2006/07/01         14% EC          A               231,270 1037022401730
STORES                                                                         11.59                12.17        5%             12.72   4.50%            13.29   4.50%      2006/07/01         14% EC          A                53,620 1037022401730


ITEM 7
MARKET COMMISSION                                                               0.05                 0.05                        0.05                     0.05              2006/07/01         14% EC          A             10,184,790 1037012602255




REMARKS TO THE ADJUSTMENT OF CERTAIN TARIFFS:


ITEM 7 MARKET DUES


Income generated from Market Dues fluctuate as price varies and increase automatically when sales increase.



The 5% level is in accordance with all other Fresh Produce Markets




                                                                                                                                                                                                                                                        14


DIRECTORATE: CORPORATE SERVICES
DIVISION: REPROGRAPHIC AND REGISTRATION


TARIFFS FOR 2007/2008, 2008/2009 AND 2009/2010 HAVE BEEN ADJUSTED ACCORDING TO FINANCE DIRECTORATE GUIDELINES




                                                                                                                                                                                   ORDER OF
                                                PRESENT TARIFF   PROPOSED                     PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                 2006/2007   TARIFF 2007/2008       % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER


PRIVATE                                         0.39 a copy                    0.41   5.00%              0.43   4.50%              0.45 4.50%         2006              MLM        C

STUDY PURPOSES OFFICIALS - ALL DIRECTORATES     0.21 a copy                    0.22   5.00%              0.23   4.50%              0.24 4.50%         2006              MLM        C

REGULATIONS                                     0.39 a copy                    0.41   5.00%              0.43   4.50%              0.45 4.50%         2006              MLM        C

SECTION REGISTRATION FAX MACHINE                10.24 Handling    10.76 Handling      5.00% 11.25 Handling      4.50% 11.76 Handling    4.50%         2006              MLM        C
                                                fee and cost of   fee and cost of           fee and cost of           fee and cost of
                                                paper/telephone   paper/telephone           paper/telephone           paper/telephone
                                                call              call                      call                      call




                                                                                                                                                                                                                         15




DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: EMERGENCY SERVICES
DIVISION: FIRE AND RESCUE
MOTIVATION IN RESPECT OF TARIFFS INCREASING MORE THAN 5%


                                                                Item                                                                                                         Explanation


1.1.2; 1.2.2; 2.1.1; 2.2.1; 2.2.4; 2.3.1; 2.3.2; 2.4.2; 2.5.2; 3.1; 3.2; 4; 5; 6; 7.1; 7.2.1;   Tariff increase in excess of 5% due to the inclusion of 14% Value Added Tax in the tariff as well as the rounding off of amounts
7.2.2; 7.2.3; 7.3; 8.3; 9.1; 9.2; 9.3; 9.4; 9.5; 9.6; 9.7; 9.8; 9.9; 9.10; 9.11; 9.12; 9.13;
9.14; 9.15; 9.16 and 9.17




                                                                                                                                                                                                                                   16

DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: EMERGENCY SERVICES
DIVISION: FIRE AND RESCUE
                                                                                                                                                                                                                            ORDER OF
                                                                 PRESENT TARIFF   PROPOSED                             PROPOSED TARIFF         PROPOSED TARIFF                            PREVIOUS       VAT                PROVISION     ANNUAL     REVENUE LINE ITEM
SERVICE OR PRODUCT                                                  2006/2007   TARIFF 2007/2008               % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)                   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE        NUMBER

1. OPERATIONAL FIRE FIGHTING, RESCUE AND RELATED
SERVICES (excluding grass and bush fires)


1.1 WITHIN JURISDICTIONAL AREA OF MUNICIPALITY
1.1.1 Salary/overtime of crew member per hour or part thereof    Actual hourly          Actual hourly        Average Actual hourly         Average Actual hourly         Average                2006 INCL       Council     A              30,000.00 1052/33/2/60/2525
plus:                                                            salary/overtime        salary/overtime      Salary   salary/overtime      Salary   salary/overtime      Salary
                                                                 based on average       based on average     Increase based on average     Increase based on average     Increase
                                                                 salary/overtime rate   salary/overtime rate          salary/overtime rate          salary/overtime rate
                                                                 of officers and        of officers and               of officers and               of officers and
                                                                 firefighters           firefighters                  firefighters                  firefighters




1.1.2 Tariff per fire appliance per hour or part thereof plus;                162.00                 194.00     19,7%                203.00       4.5%               212.00      4.5%           2006 INCL       Council     A              24,000.00 1052/33/2/60/2525

1.1.3 All costs for the provision and use of consumables eg.     Actual costs plus      Actual costs plus     Actual   Actual costs plus      Actual   Actual costs plus      Actual            2006 INCL       Council     C               3,000.00 1052/33/2/60/2245
Oxygen, air, etc. and including the transportation thereof.      handling charges       handling charges      Increase handling charges       Increase handling charges       Increase




                                                                                                                                                                                                                                                                         17



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: EMERGENCY SERVICES
DIVISION: FIRE AND RESCUE
                                                                                                                                                                                                                                       ORDER OF
                                                                       PRESENT TARIFF   PROPOSED                              PROPOSED TARIFF         PROPOSED TARIFF                                PREVIOUS       VAT                PROVISION     ANNUAL     REVENUE LINE ITEM
SERVICE OR PRODUCT                                                        2006/2007   TARIFF 2007/2008                % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)                       ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE        NUMBER
1.2 OUTSIDE THE JURISDICTIONAL AREA OF THE
MUNICIPALITY
1.2.1 Salary/overtime per crew member per hour or part thereof         Twice the actual       Twice the actual     Average Twice the actual      Average Twice the actual      Average                     2006 INCL       Council     C              18,000.00 1052/33/2/60/2525
plus;                                                                  hourly                 hourly               Salary   hourly               Salary   hourly               Salary
                                                                       salary/overtime        salary/overtime      Increase salary/overtime      Increase salary/overtime      Increase
                                                                       based on the           based on the                  based on the                  based on the
                                                                       average                average                       average                       average
                                                                       salary/overtime rate   salary/overtime rate          salary/overtime rate          salary/overtime rate
                                                                       of officers and        of officers and               of officers and               of officers and
                                                                       firefighters.          firefighters.                 firefighters.                 firefighters.




1.2.2 Tariff per fire appliance per hour or part thereof plus;                      323.00                 388.00 19,7%                     405.00 4.5%                        423.00 4.5%                 2006 INCL       Council     A              14,000.00 1052/33/2/60/2525

1.2.3 All costs for the provision and use of consumables eg.           Actual costs plus      Actual costs plus      Actual   Actual costs plus       Actual   Actual costs plus        Actual             2006 INCL       Council     C              15,000.00 1052/33/2/60/2245
Oxygen , air, etc. and including transportation thereof.               handling charges       handling charges       Increase handling charges        Increase handling charges         Increase



2. OTHER SERVICES


2.1 TESTING AND REPAIRING OF FIRE HOSES
2.1.1 Testing fee per length                                                         55.00                   66.00       20%                  69.00       4.5%                  72.00      4.5%            2006 INCL       Council     A                       1052/33/2/60/2525
2.1.2 Labour costs for repairing fire hoses per hour or part thereof   Actual hourly salary Actual hourly salary Average        Actual hourly salary Average      Actual hourly salary Average             2006 INCL       Council     C                       1052/33/2/60/2525
plus                                                                    based on average       based on average        Salary    based on average        Salary    based on average        Salary
                                                                       salary of firefighters salary of firefighters Increase   salary of firefighters Increase   salary of firefighters Increase




2.1.3 Material                                                            Actual costs plus      Actual costs plus  Actual        Actual costs plus  Actual         Actual costs plus  Actual              2006 INCL       Council     C                       1052/33/2/60/2525
                                                                          handling charges       handling charges Increase        handling charges Increase         handling charges Increase




                                                                                                                                                                                                                                                                                    18

DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: EMERGENCY SERVICES
DIVISION: FIRE AND RESCUE
                                                                                                                                                                                                                                  ORDER OF
                                                                      PRESENT TARIFF   PROPOSED                                 PROPOSED TARIFF         PROPOSED TARIFF                         PREVIOUS       VAT                PROVISION     ANNUAL     REVENUE LINE ITEM
SERVICE OR PRODUCT                                                       2006/2007   TARIFF 2007/2008                   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)                ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE        NUMBER
2.2 FILLING OR EMPTYING OF DOMESTIC SWIMMING
POOLS AND PUMPING OUT OF WATER.


2.2.1 Service charge;plus                                                            812.00                  972.00      19,7%                 1 016    4.5%                  1 062    4.5%           2006 INCL       Council     A               2,500.00 1052/33/2/60/2525
2.2.2 Salary/overtime of crew member per hour or part thereof                Actual hourly        Actual hourly Average         Actual hourly Average         Actual hourly Average                   2006 INCL       Council     C                       1052/33/2/60/2525
                                                                           salary/overtime      salary/overtime   Salary      salary/overtime   Salary      salary/overtime   Salary
                                                                       based on average      based on average Increase    based on average Increase     based on average Increase
                                                                      salary/overtime rate salary/overtime rate          salary/overtime rate          salary/overtime rate
                                                                             of officer and       of officer and                of officer and                of officer and
                                                                                firefighters         firefighters                  firefighters                  firefighters



2.2.3 Water for the filling of swimming pool (if applicable)              Fixed water tariff      Fixed water tariff Actual         Fixed water tariff Actual      Fixed water tariff Actual          2006 EXCL       Council     C                       1052/33/2/60/2245
                                                                             plus handling           plus handling Increase            plus handling Increase         plus handling Increase
                                                                                  charges                 charges                           charges                        charges


2.2.4 Charge for pumping out of water (if applicable)                    In addition to the       In addition to the      20%      In addition to the   4.5%      In addition to the   4.5%           2006 INCL       Council     A               2,000.00 1052/33/2/60/2525
                                                                          Service charge,          Service charge,                  Service charge,                Service charge,
                                                                         R140 per hour or         R168 per hour or                 R176 per hour or               R184 per hour or
                                                                              part thereof             part thereof                     part thereof                   part thereof




2.3 HIRING OF HYDRAULIC PLATFORM OR TURN-TABLE
LADDER FOR COMMERCIAL SERVICES
2.3.1 Within Municipal Jurisdictional area including the service of                   2 425                   2 903      19,7%                 3 034    4.5%                  3 171    4.5%           2006 INCL       Council     A                       1052/33/2/60/2525
an officer and one firefighter per hour or part thereof plus

2.3.2 Distance travelled per Km or part thereof                                       17.00                   20.00      17,6%                 21.00    4.5%                  22.00    4.5%           2006 INCL       Council     A                       1052/33/2/60/2525
2.3.3 Outside the Jurisdictional area of the municipality             Twice the tariff listed Twice the tariff listed      5% Twice the tariff listed   4.5% Twice the tariff listed   4.5%           2006 INCL       Council     A                       1052/33/2/60/2525
                                                                      in clauses 2.3.1 and in clauses 2.3.1 and               in clauses 2.3.1 and           in clauses 2.3.1 and
                                                                      2.3.2                   2.3.2                           2.3.2                          2.3.2




                                                                                                                                                                                                                                                                               19



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: EMERGENCY SERVICES
DIVISION: FIRE AND RESCUE
                                                                                                                                                                                                                                       ORDER OF
                                                                     PRESENT TARIFF   PROPOSED                               PROPOSED TARIFF         PROPOSED TARIFF                                 PREVIOUS       VAT                PROVISION     ANNUAL     REVENUE LINE ITEM
SERVICE OR PRODUCT                                                      2006/2007   TARIFF 2007/2008                 % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)                        ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE        NUMBER
2.4 STANDBY BY STAFF/HIRING OF APPLIANCES (fire
engine or motorized rescue boat)
2.4.1 Salary/overtime of crew member per hour or part thereof        Actual hourly          Actual hourly        Average Actual hourly         Average Actual hourly         Average                       2006 INCL       Council     C               1,000.00 1052/33/2/60/2525
plus                                                                 salary/overtime        salary/overtime      Salary   salary/overtime      Salary   salary/overtime      Salary
                                                                     based on average       based on average     Increase based on average     Increase based on average     Increase
                                                                     salary/overtime rate   salary/overtime rate          salary/overtime rate          salary/overtime rate
                                                                     of officers and        of officers and               of officers and               of officers and
                                                                     firefighters           firefighters                  firefighters                  firefighters



2.4.2 Hiring of appliances for purposes of imminent emergency                      162.00                 194.00      19,7%                  203.00     4.5%                    212.00     4.5%            2006 INCL       Council     A               1,060.00 1052/33/2/60/2525
situations per appliance per hour
2.4.3 Provision of water for purposes of imminent emergency                     The tariffs The tariffs applicable      5% The tariffs applicable       4.5% The tariffs applicable        4.5%            2006 INCL       Council     A               6,585.00 1052/33/2/60/2525
situations                                                            applicable in terms in terms of clauses                in terms of clauses               in terms of clauses
                                                                     of clauses 2.4.1 and 2.4.1 and 2.4.2 plus              2.4.1 and 2.4.2 plus              2.4.1 and 2.4.2 plus
                                                                         2.4.2 plus actual actual cost of water             actual cost of water              actual cost of water
                                                                             cost of water




2.4.4 Provision of water for purposes of imminent emergency                Twice the tariff     Twice the tariff        5%           Twice the tariff   4.5%            Twice the tariff   4.5%            2006 INCL       Council     A                       1052/33/2/60/2525
situations outside the jurisdictional area of the municipality        applicable in terms applicable in terms                   applicable in terms                applicable in terms
                                                                     of clauses 2.4.1 and of clauses 2.4.1 and                 of clauses 2.4.1 and               of clauses 2.4.1 and
                                                                         2.4.2 plus actual    2.4.2 plus actual               2.4.2 plus actual cost             2.4.2 plus actual cost
                                                                             cost of water        cost of water                             of water                           of water




2.5 REFILLING OF COMPRESSED AIR CYLINDERS
2.5.1 Labour costs for refilling compressed air cylinders per hour   Actual hourly salary Actual hourly salary Average         Actual hourly salary Average       Actual hourly salary Average             2006 INCL       Council     A                       1052/33/2/60/2525
or part thereof plus                                                  based on average       based on average        Salary     based on average        Salary     based on average        Salary
                                                                     salary of firefighters salary of firefighters Increase    salary of firefighters Increase    salary of firefighters Increase




2.5.2 Charge per cylinder                                                           44.00                  53.00       20%                    55.00     4.5%                     57.00     4.5%            2006 INCL       Council     A                       1052/33/2/60/2525




                                                                                                                                                                                                                                                                                    20



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: EMERGENCY SERVICES
DIVISION: FIRE AND RESCUE
                                                                                                                                                                                                                                 ORDER OF
                                                                    PRESENT TARIFF   PROPOSED                               PROPOSED TARIFF         PROPOSED TARIFF                            PREVIOUS       VAT                PROVISION     ANNUAL     REVENUE LINE ITEM
SERVICE OR PRODUCT                                                     2006/2007   TARIFF 2007/2008                 % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)                   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE        NUMBER
3. TRAINING
3.1 Training tariff per person per day except where othe tariffs                  100.00                 120.00       20%                  125.00     4.5%                 130.00     4.5%           2006 INCL       Council     A              28,350.00 1052/32/2/60/2525
have been determined as per item 9




3.2 Lodging tariff per person per day                                              72.00                  86.00      19,4%                  90.00     4.5%                  94.00     4.5%           2006 INCL       Council     A                       1052/32/2/60/2525



4. CONSULTATIONS FOR BUILDING PROJECTS
Consultations with regard to fire protection (per square meter of                   5.00                    6.00      20%                     6.00     0%                     7.00    16,6%          2006 INCL       Council     A                       1052/31/2/60/2525
floor area of the building)

5. OCCUPANCY CERTIFICATE INSPECTION TARIFF
Fee per second and each subsequent inspection at the same             100 per inspection     120 per inspection       20%      125 per inspection     4.5%                 130.00     4.5%           2006 INCL       Council     A               4,075.00 1052/31/2/60/2525
premises relating to the issuing of an occupancy certificate




6. MONITORING FEE IRO DIRECT ALARMS
Monitoring fee per outstation linked by radio, telephone line or        223 per Council's      267 per Council's    19,75%       279 per Council's    4.5%       292 per Council's    4.5%           2006 INCL       Council     A                       1052/31/2/60/2525
any other means to the control centre of emergency services         financial year or part financial year or part            financial year or part          financial year or part
                                                                                  thereof                thereof                           thereof                         thereof




                                                                                                                                                                                                                                                                              21



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: EMERGENCY SERVICES
DIVISION: FIRE AND RESCUE
                                                                                                                                                                                                             ORDER OF
                                                                      PRESENT TARIFF   PROPOSED                      PROPOSED TARIFF         PROPOSED TARIFF               PREVIOUS       VAT                PROVISION     ANNUAL     REVENUE LINE ITEM
SERVICE OR PRODUCT                                                       2006/2007   TARIFF 2007/2008        % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)      ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE        NUMBER


7. CERTIFICATION, PERMITS AND REGISTRATIONS
7.1 Certification and permitting of vehicles transporting dangerous               61.00             73.00     19,7%              76.00    4.5%            79.00    4.5%          2006 INCL       Council     A               3,710.00 1052/31/2/60/2525
goods




7.2 Registration and Certification of premises where flammable
liquids and substances are handled, stored and used


7.2.1 500 l - 100 kl                                                      72 per annum      86 per annum      19,4%      90 per annum     4.5%    94 per annum     4.5%          2006 INCL       Council     A                430.00 1052/31/2/60/2525
7.2.2 100 kl - 1 000 kl                                                  123 per annum     147 per annum      19,5%     154 per annum     4.5%   161 per annum     4.5%          2006 INCL       Council     A                945.00 1052/31/2/60/2525
7.2.3 More than 1 000 kl                                                 245 per annum     293 per annum      19,6%     306 per annum     4.5%   320 per annum     4.5%          2006 INCL       Council     A                630.00 1052/31/2/60/2525

7.3 Spray Booths                                                         123 per annum     147 per annum      19,5%     154 per annum     4.5%   161 per annum     4.5%          2006 INCL       Council     A                210.00 1052/31/2/60/2525



8. PROVISION OF INFORMATION RELATING TO INCIDENTS


8.1 Owner of property                                                        No charge         No charge        0%          No charge      0%        No charge      0%           2006 INCL       Council     A                       N/A
8.2 Government Institutions                                                  No charge         No charge         0%         No charge       0%       No charge                   2006 INCL       Council     A                       N/A
8.3 Other organisations/institutions                                     39 per Incident   47 per Incident    20,5%     49 per Incident   4.5%   51 per Incident   4.5%          2006 INCL       Council     A                       1052/33/2/60/2525
                                                                                  report            report                       report                   report


9. TRAINING COURSES


9.1 Firefighter 1 including Hazmat awareness course (per person)                  5 950         7,122.00     19,75%          7,442.00     4.5%        7,777.00     4.5%          2006 INCL       Council     A              29,400.00 1052/32/2/60/2525

9.2 Firefighter 1 and 2 including Hazmat awareness and Hazmat                     6 430         7,697.00      19,7%              8 043    4.5%            8 405    4.5%          2006 INCL       Council     A              10,500.00 1052/32/2/60/2525
operations course (per person)




                                                                                                                                                                                                                                                          22




DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: EMERGENCY SERVICES
DIVISION: FIRE AND RESCUE
                                                                                                                                                                                                ORDER OF
                                                               PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS       VAT                PROVISION     ANNUAL     REVENUE LINE ITEM
SERVICE OR PRODUCT                                                2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE        NUMBER
9. TRAINING COURSES
9.3 Hazmat Awareness course (per person)                                624.00           747.00    19,7%           781.00    4.5%           816.00    4.5%          2006 INCL       Council     A               2,100.00 1052/32/2/60/2525
9.4 Hazmat Operations course (per person)                                1 233         1,476.00    19,7%          1,542.00   4.5%            1 611    4.5%          2006 INCL       Council     A               2,100.00 1052/32/2/60/2525
9.5 Fire Instructor (per person)                                        957.00         1,146.00    19,7%          1,198.00   4.5%            1 246    4.5%          2006 INCL       Council     A               4,730.00 1052/32/2/60/2525
9.6 Fire Officer I (per person)                                         957.00         1,146.00    19,7%          1,198.00   4.5%            1 246    4.5%          2006 INCL       Council     A                       1052/32/2/60/2525
9.7 Rescue Awareness (per person)                                        2 003         2,398.00    19,7%          2,506.00   4.5%            2 619    4.5%          2006 INCL       Council     A               8,400.00 1052/32/2/60/2525
9.8 Rescue Operational (per person)                                      2 625         3,142.00    19,7%          3,283.00   4.5%            3 431    4.5%          2006 INCL       Council     A                       1052/32/2/60/2525
9.9 Rescue Technician (per person)                                       1 914         2,291.00    19,7%          2,394.00   4.5%            2 502    4.5%          2006 INCL       Council     A                       1052/32/2/60/2525
9.10 Intermediate Practical firefighting course (per person)            723.00           865.00    19,7%           904.00    4.5%           945.00    4.5%          2006 INCL       Council     A              15,750.00 1052/32/2/60/2525

9.11 Basic Medical Rescue course (per person)                            1 969         2,357.00    19,7%          2,463.00   4.5%          2,574.00   4.5%          2006 INCL       Council     A                       1052/32/2/60/2525
9.12 Basic Ambulance course (per person)                                 1 969         2,357.00    19,7%          2,463.00   4.5%          2,574.00   4.5%          2006 INCL       Council     A              42,000.00 1052/32/2/60/2525
9.13 Ambulance Emergency assistant course (per person)                   6 199         7,420.00    19,7%          7,754.00   4.5%          8,103.00   4.5%          2006 INCL       Council     A                       1052/32/2/60/2525

9.14 First Aid Level I (per person)                                     289.00           346.00    19,7%           363.00    4.5%           378.00    4.5%          2006 INCL       Council     A                       1052/32/2/60/2525
9.15 First Aid Level II (per person)                                    368.00           440.00    19,7%           460.00    4.5%           480.00    4.5%          2006 INCL       Council     A                       1052/32/2/60/2525
9.16 First Aid Level I & II (per person)                                423.00           506.00    19,7%           529.00    4.5%           553.00    4.5%          2006 INCL       Council     A                       1052/32/2/60/2525
9.17 First Aid Level III (per person)                                   479.00           573.00    19,7%           598.00    4.5%           626.00    4.5%          2006 INCL       Council     A                       1052/32/2/60/2525




                                                                                                                                                                                                                                             23



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION:


ANNEXURE TO ADJUSTMENT OF TARIFFS: 2007/8 - 2009/10


Tariffs for the 2007/2008 - 2009/2010 financial years are generally adjusted by 5%, 4.5% and 4.5% according to the guidelines of the Executive Director Finance. Exceptions and principles for deviations are the following:


12. Loch Logan Entrance Fees


* Tariffs rounded-off to the higher R1 or 50c for ease of handling change.


15. Zoo Entrance Fees


* Tariffs rounded-off to higher R1 or 50c for ease of handling change.


17. Tempe Airport


17.1 Landing Fees Home Based Aircraft


*All fees have been increased by 10% in accordance with the lease agreement between the Mangaung Local Municipality and the Lessee, which stipulates that a 10% increase per annum be adhered to.


17.3 Landing Fees Visiting Aircraft


     * The tariffs are calculated at 50% of the tariffs as stipulated by the State, as promulgated in the Government Gazette. The said Government Gazette will only be published early in 2007, therefore the tariffs are not adjusted.


17.4 Parking Fees


     * The tariffs are calculated at 50% of the tariffs as stipulated by the State, as promulgated in the Government Gazette. The said Government Gazette will only be published early in 2007, therefore the tariffs are not adjusted.


17.5 SANDF


 * The tariff for SANDF landing fees change every 2 years as per EC 10.59-21/07/1987. The last increase was in 2005, therefore the adjustment is in line with the resolution.




GENERAL MANAGER: PARKS AND CEMETERIES




                                                                                                                                                                                                                                          24


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - LOCAL
                                                                                                                                                                                    ORDER OF
                                                  PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
1. CEMETERIES: MEMORIAM
   & SOUTH PARK: BERM SECTION
(No trellis work or other structure is allowed)
1.1 GRAVE PLOTS
    Adults : 2.43 x 1.21 m                                 753.00           791.00    5.00%           827.00   4.50%           864.00   4.50%          2006     INCL    MLM         (C)           2,192,290 1054112602305
    Children : 1.52 x 1.21 m                               497.00           522.00    5.00%           545.00   4.50%           570.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Cadaver : 2.43 x 1.21 m                                752.00           790.00    5.00%           826.00   4.50%           863.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


1.2 DIGGING OF GRAVE
    Adults : 2.30 x 0.76 x 1.82 m                          281.00           295.00    5.00%           308.00   4.50%           322.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children : 1.52 x 0.61 x 1.37 m                        150.00           158.00    5.00%           165.00   4.50%           172.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Cadaver : 2.30 x 0.76 x 1.82 m                         284.00           298.00    5.00%           311.00   4.50%           325.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


1.2.1 Deviations
      Extra wide : 0.84                                    322.00           338.00    5.00%           353.00   4.50%           369.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Extra long : 2.53                                    307.00           322.00    5.00%           336.00   4.50%           351.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Quadrangular : 2.30 x 0.81 x 1.82 m                       356.00           374.00    5.00%           391.00   4.50%           409.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Quadrangular : 2.40 x 0.90 x 1.82 m                       413.00           434.00    5.00%           454.00   4.50%           474.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Grave for brick-nogging :
  2.60 x 1.05 x 1.82 m                                     515.00           541.00    5.00%           565.00   4.50%           590.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
1.2.2 Digging of extra deep grave
      (2,40 m) Deviations (not in                          356.00           374.00    5.00%           391.00   4.50%           409.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      respect of children's grave
      Extra wide : 0.84                                    421.00           442.00    5.00%           462.00   4.50%           483.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Extra long : 2.53                                    395.00           415.00    5.00%           434.00   4.50%           454.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Quadrangular : 2.30 x 0.81 x 1.82 m                       462.00           485.00    5.00%           507.00   4.50%           530.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Quadrangular : 2.40 x 0.90 x 1.82 m                       530.00           557.00    5.00%           582.00   4.50%           608.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Grave for brick-nogging: 2.60 x 1.05 x 1.82 m             669.00           702.00    5.00%           734.00   4.50%           767.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
1.3 EXHUMATION
    Adults                                                 522.00           548.00    5.00%           573.00   4.50%           599.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children                                               307.00           322.00    5.00%           336.00   4.50%           351.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
1.4 PERMIT FOR ERECTION OF MEMORIAL STONE


1.4.1 With berm (per sketch)                                64.00            67.00    5.00%            70.00   4.50%            73.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
1.4.2 Without berm (per sketch)                             45.00            47.00    5.00%            49.00   4.50%            51.00   4.50%          2006             MLM         (C)                     1054112602305




                                                                                                                                                                                                                            25



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - LOCAL
                                                                                                                                                                                     ORDER OF
                                                  PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
1. CEMETERIES: MEMORIAM
1.5 STORAGE OF ASHES IN USED GRAVE PLOT
1.5.1 Grave with marble top                                 55.00            58.00    5.00%            61.00    4.50%           64.00    4.50%          2006     INCL    MLM         (C)                     1054112602305
1.5.2 Grave with grass/cement top                           45.00            47.00    5.00%            49.00    4.50%           51.00    4.50%          2006     INCL    MLM         (C)                     1054112602305


1.6    BURIALS (weekends / public holidays)                 19.00            20.00    5.00%            21.00    4.50%           22.00    4.50%          2006     INCL    EC 13.3     (C)                     1054112602305
                                                                                                                                                                         17/11/98
2. CREMATORIUM
(No trellis work or other structure is allowed)
2.1 Niche for storing of ashes
      (Blank tablet included)
      Single niche                                         678.00           712.00    5.00%           744.00    4.50%          777.00    4.50%          2006     INCL    MLM         (C)                     1054112602305
      Double niche                                        1323.00         1,389.00    5.00%          1,452.00   4.50%         1,517.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
2.2 Space on Wall of Remembrance (Plaque)
      (Blank tablet included)
      Single                                               456.00           479.00    5.00%           501.00    4.50%          524.00    4.50%          2006     INCL    MLM         (C)                     1054112602305
      Double                                               678.00           712.00    5.00%           744.00    4.50%          777.00    4.50%          2006     INCL    MLM         (C)                     1054112602305


2.3 Permit for attachment of memorial (tablet)              28.00            29.00    5.00%            30.00    4.50%           31.00    4.50%          2006     INCL    MLM         (C)                     1054112602305
2.4 Blank tablet
      Single                                               172.00           181.00    5.00%           189.00    4.50%          198.00    4.50%          2006     INCL    MLM         (C)                     1054112602305
      Double                                               233.00           245.00    5.00%           256.00    4.50%          268.00    4.50%          2006     INCL    MLM         (C)                     1054112602305
3. SOUTH PARK TRADITIONAL/MONUMENTAL
   SECTION
(No trellis work or other structure allowed)
3.1 GRAVE PLOT
      Adults : 2.43 x 1.21 m                               225.00           236.00    5.00%           247.00    4.50%          258.00    4.50%          2006     INCL    MLM         (C)                     1054112602305
      Children : 1.52 x 1.21 m                             116.00           122.00    5.00%           127.00    4.50%          133.00    4.50%          2006     INCL    MLM         (C)                     1054112602305
      Cadaver : 2.43 x 1.21 m                              236.00           248.00    5.00%           259.00    4.50%          271.00    4.50%          2006     INCL    MLM         (C)                     1054112602305


3.2 DIGGING OF GRAVE
      Standard : Mechanical
      Adults : 2.30 x 0.76 x 1.82 m                        107.00           112.00    5.00%           117.00    4.50%          122.00    4.50%          2006     INCL    MLM         (C)                     1054112602305
      Children : 1.52 x 0.61 x 1.37 m                       91.00            96.00    5.00%           100.00    4.50%          105.00    4.50%          2006     INCL    MLM         (C)                     1054112602305
      Cadaver : 2.30 x 0.76 x 1.82 m                       107.00           112.00    5.00%           117.00    4.50%          122.00    4.50%          2006     INCL    MLM         (C)                     1054112602305




                                                                                                                                                                                                                             26



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - LOCAL
                                                                                                                                                                                  ORDER OF
                                                PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                 2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
3. SOUTH PARK TRADITIONAL/MONUMENTAL
   SECTION
3.2.1 Grave digging by hand (1,8m)
      reservations (optional service)                    281.00           295.00    5.00%           308.00   4.50%           322.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


3.2.2 Deviations
      Quadrangular (1,82 m)                              140.00           147.00    5.00%           154.00   4.50%           161.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


3.2.3 Digging of extra deep grave
      (2,40 m) Mechanical                                137.00           144.00    5.00%           150.00   4.50%           157.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Quadrangular                                       159.00           167.00    5.00%           175.00   4.50%           183.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


3.2.4 Grave digging by hand
      Extra deep (2,4 m) (Optional
     service)                                            356.00           374.00    5.00%           391.00   4.50%           409.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


3.2.5 Brick-nogging (2.60 x 1.05 x 1.82)                 150.00           158.00    5.00%           165.00   4.50%           172.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
3.3 EXHUMATION
    Adults                                               522.00           548.00    5.00%           573.00   4.50%           599.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children                                             307.00           322.00    5.00%           336.00   4.50%           351.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


3.4 ERECTION OF MEMORIAL                                  29.00            30.00    5.00%            31.00   4.50%            32.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
3.5 Burials (Week-ends/public holidays)                   19.00            20.00    5.00%            21.00   4.50%            22.00   4.50%          2006     INCL    EC 13.3     (C)                     1054112602305
                                                                                                                                                                      17/11/98
4. SOUTH PARK : NATURAL GRASS
   SECTION (No erection of tombstones,
   monuments, trellis work or any other
   structure is allowed)


4.1 GRAVE PLOTS
    Adults : 2.43 x 1.21 m                               207.00           217.00    5.00%           227.00   4.50%           237.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children : 1.52 x 1.21 m                              99.00           104.00    5.00%           109.00   4.50%           114.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Cadaver : 2.43 x 1.21 m                              207.00           217.00    5.00%           227.00   4.50%           237.00   4.50%          2006     INCL    MLM         (C)                     1054112602305




                                                                                                                                                                                                                          27



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - LOCAL
                                                                                                                                                                                    ORDER OF
                                                  PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
4. SOUTH PARK : NATURAL GRASS
   SECTION (No erection of tombstones,
   monuments, trellis work or any other
   structure is allowed)
4.2 DIGGING OF GRAVE (Standard)
    Adults : 2.30 x 0.76 x 1.82 m                          107.00           112.00    5.00%           117.00   4.50%           122.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children : 1.52 x 0.61 x 1.37 m                         91.00            96.00    5.00%           100.00   4.50%           105.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Cadaver : 2.30 x 0.76 x 1.82 m                         107.00           112.00    5.00%           117.00   4.50%           122.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


4.2.1 Deviations
      Quadrangular (1,82 m)                                140.00           147.00    5.00%           154.00   4.50%           161.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


4.2.2 Digging of extra deep grave
      (2,40 m) Mechanical                                  137.00           144.00    5.00%           150.00   4.50%           157.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Quadrangular (2.4 m)                                 159.00           167.00    5.00%           175.00   4.50%           183.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
4.3 EXHUMATION


    Adults                                                 522.00           548.00    5.00%           573.00   4.50%           599.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children                                               307.00           322.00    5.00%           336.00   4.50%           351.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


5. BAINSVLEI & BLOEMSPRUIT
(No trellis work or other structure is allowed)
5.1 GRAVE PLOT


    Adults : 2.43 x 1.21 m                                 602.00           632.00    5.00%           660.00   4.50%           690.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children : 1.52 x 1.21 m                               405.00           425.00    5.00%           444.00   4.50%           464.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Cadaver : 2.43 x 1.21 m                                602.00           632.00    5.00%           660.00   4.50%           690.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


5.2 DIGGING OF GRAVE (Standard)


    Adults : 2.30 x 0.76 x 1.82 m                          281.00           295.00    5.00%           308.00   4.50%           322.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children : 1.52 x 0.61 x 1.37 m                        148.00           155.00    5.00%           162.00   4.50%           169.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Cadaver : 2.30 x 0.76 x 1.82 m                         281.00           295.00    5.00%           308.00   4.50%           322.00   4.50%          2006     INCL    MLM         (C)                     1054112602305




                                                                                                                                                                                                                            28



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - LOCAL
                                                                                                                                                                                    ORDER OF
                                                  PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
5. BAINSVLEI & BLOEMSPRUIT
(No trellis work or other structure is allowed)
5.2.1 Deviations


      Extra wide : 0.84                                    322.00           338.00    5.00%           353.00   4.50%           369.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Extra long : 2.53                                    307.00           322.00    5.00%           336.00   4.50%           351.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Quadrangular : 2.30 x 0.81 x 1.82 m                       356.00           374.00    5.00%           391.00   4.50%           409.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Quadrangular : 2.40 x 0.90 x 1.82 m                       413.00           434.00    5.00%           454.00   4.50%           474.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Grave for brick-nogging :
  2.60 x 1.05 x 1.82 m                                     515.00           541.00    5.00%           565.00   4.50%           590.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
5.2.2 Digging of extra deep grave                          356.00           374.00    5.00%           391.00   4.50%           409.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      (2,40 m) Deviations (no in
      respect of children's grave
      Extra wide : 0.84                                    421.00           442.00    5.00%           462.00   4.50%           483.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Extra long : 2.53                                    395.00           415.00    5.00%           434.00   4.50%           454.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Quadrangular : 2.30 x 0.81 x 1.82 m                       462.00           485.00    5.00%           507.00   4.50%           530.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Quadrangular : 2.40 x 0.90 x 1.82 m                       530.00           557.00    5.00%           582.00   4.50%           608.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Grave for brick-nogging :
  2.60 x 1.05 x 1.82 m                                     669.00           702.00    5.00%           734.00   4.50%           767.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


5.3 EXHUMATION
    Adults (Quadrangular)                                  522.00           548.00    5.00%           573.00   4.50%           599.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children (Standard)                                    307.00           322.00    5.00%           336.00   4.50%           351.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


5.4 PERMIT FOR ERECTION OF MEMORIAL STONE


5.4.1 With berm (per sketch)                                61.00            64.00    5.00%            67.00   4.50%            70.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
5.4.2 Without berm (per sketch)                             43.00            45.00    5.00%            47.00   4.50%            49.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


5.5 STORAGE OF ASHES IN USED
    GRAVE PLOT
5.5.1 Grave with marble top                                 55.00            58.00    5.00%            61.00   4.50%            64.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
5.5.2 Grave with grass/cement top                           45.00            47.00    5.00%            49.00   4.50%            51.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


5.6 Burials (week-ends/ public holidays)                    19.00            20.00    5.00%            21.00   4.50%            22.00   4.50%          2006     INCL    EC 13.3     (C)                     1054112602305




                                                                                                                                                                                                                            29



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - LOCAL
                                                                                                                                                                                    ORDER OF
                                                  PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
6. HEATHER-HEIGHTS:HEIDEDAL
(No trellis work or other structure is allowed)
6.1 GRAVE PLOTS BERM

    Adults : 2.43 x 1.21 m                                 572.00           601.00    5.00%           628.00   4.50%           656.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children : 1.52 x 1.21 m                               348.00           365.00    5.00%           381.00   4.50%           398.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Cadaver : 2.43 x 1.21 m                                572.00           601.00    5.00%           628.00   4.50%           656.00   4.50%          2006     INCL    MLM         (C)                     1054112602305

6.2 DIGGING OF GRAVE
    Standard : Mechanical

    Adults : 2.30 x 0.76 x 1.82 m                          107.00           112.00    5.00%           117.00   4.50%           122.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children : 1.52 x 0.61 x 1.37 m                         91.00            96.00    5.00%           100.00   4.50%           105.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Cadaver : 2.30 x 0.76 x 1.82 m                         107.00           112.00    5.00%           117.00   4.50%           122.00   4.50%          2006     INCL    MLM         (C)                     1054112602305

6.2.1 Grave digging by hand (1,8m)
      reservations (optional service)                      281.00           295.00    5.00%           308.00   4.50%           322.00   4.50%          2006     INCL    MLM         (C)                     1054112602305

6.3 EXTRAORDINARY GRAVES

6.3.1 Deviations
      Extra wide : 0.84                                    148.00           155.00    5.00%           162.00   4.50%           169.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Extra long : 2.53                                    131.00           138.00    5.00%           144.00   4.50%           150.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Quadrangular : 2.30 x 0.81 x 1.82 m                       183.00           192.00    5.00%           201.00   4.50%           210.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Quadrangular : 2.40 x 0.90 x 1.82 m                       240.00           252.00    5.00%           263.00   4.50%           275.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Grave for brick-nogging :
  2.60 x 1.05 x 1.82 m                                     338.00           355.00    5.00%           371.00   4.50%           388.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
  Muslim grave                                             177.00           186.00    5.00%           194.00   4.50%           203.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
6.3.2 Digging of extra deep grave
      (2,40 m) Deviations (not in                          137.00           144.00    5.00%           150.00   4.50%           157.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      respect of children's grave)
      Extra wide : 0.84                                    186.00           195.00    5.00%           204.00   4.50%           213.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Extra long : 2.53                                    163.00           171.00    5.00%           179.00   4.50%           187.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Quadrangular : 2.30 x 0.81 x 1.82 m                       226.00           237.00    5.00%           248.00   4.50%           259.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Quadrangular : 2.40 x 0.90 x 1.82 m                       294.00           309.00    5.00%           323.00   4.50%           338.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
 Grave for brick-nogging :
  2.60 x 1.05 x 1.82 m                                     433.00           455.00    5.00%           475.00   4.50%           496.00   4.50%          2006     INCL    MLM         (C)                     1054112602305




                                                                                                                                                                                                                            30



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - LOCAL
                                                                                                                                                                                    ORDER OF
                                                  PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
6.3 EXTRAORDINARY GRAVES
6.3.3 Grave digging by hand
       Extra deep (2,4 m) :
       Reservations (Optional service)                     356.00           374.00    5.00%           391.00   4.50%           409.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


6.4 EXHUMATION
      Adults                                               522.00           548.00    5.00%           573.00   4.50%           599.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Children                                             307.00           322.00    5.00%           336.00   4.50%           351.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


6.5 PERMIT FOR ERECTION OF MEMORIAL STONE
6.5.1 With berm (per sketch)                                64.00            67.00    5.00%            70.00   4.50%            73.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
6.5.2 Without berm (per sketch)                             45.00            47.00    5.00%            49.00   4.50%            51.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


6.6 STORAGE OF ASHES IN USED
      GRAVE PLOT


6.6.1 Grave with marble top                                 55.00            58.00    5.00%            61.00   4.50%            64.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
6.6.2 Grave with grass/cement top                           45.00            47.00    5.00%            49.00   4.50%            51.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


6.7    Burials (week-ends / public holidays )               19.00            20.00    5.00%            21.00   4.50%            22.00   4.50%          2006     INCL    EC 13.3     (C)                     1054112602305
7. MANGAUNG & STORM AVENUE, BAINSVLEI
(No trellis work or other structure is allowed)
7.1 GRAVE PLOTS
      Adults : 2.43 x 1.21 m                               225.00           236.00    5.00%           247.00   4.50%           258.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Children : 1.52 x 1.21 m                             116.00           122.00    5.00%           127.00   4.50%           133.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Cadaver : 2.43 x 1.21 m                              225.00           236.00    5.00%           247.00   4.50%           258.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


7.2 DIGGING OF GRAVE
      Standard : Mechanical
      Adults : 2.30 x 0.76 x 1.82 m                        107.00           112.00    5.00%           117.00   4.50%           122.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Children : 1.52 x 0.61 x 1.37 m                       91.00            96.00    5.00%           100.00   4.50%           105.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Cadaver : 2.30 x 0.76 x 1.82 m                       107.00           112.00    5.00%           117.00   4.50%           122.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
7.2.1 Grave digging by hand (1,8m)
       reservations (optional service)                     281.00           295.00    5.00%           308.00   4.50%           322.00   4.50%          2006     INCL    MLM         (C)                     1054112602305




                                                                                                                                                                                                                            31



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - LOCAL
                                                                                                                                                                                            ORDER OF
                                                          PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                           2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
7.2 DIGGING OF GRAVE
7.2.2 Deviations
      Quadrangular (1,82 m)                                        140.00           147.00    5.00%           154.00   4.50%           161.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
7.2.3 Digging of extra deep grave
      (2,40 m) Mechanical                                          137.00           144.00    5.00%           150.00   4.50%           157.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      Quadrangular                                                 159.00           167.00    5.00%           175.00   4.50%           183.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
7.2.4 Grave digging by hand
      Extra deep (2,4 m) (Optional service)                        356.00           374.00    5.00%           391.00   4.50%           409.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


7.3 EXHUMATION
    Adults                                                         522.00           548.00    5.00%           573.00   4.50%           599.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children                                                       307.00           322.00    5.00%           336.00   4.50%           351.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


7.4 ERECTION MEMORIALS                                              29.00            30.00    5.00%            31.00   4.50%            32.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
7.5 Burials ( week-ends / public holidays )                         19.00            20.00    5.00%            21.00   4.50%            22.00   4.50%          2006     INCL    EC 13.3     (C)                     1054112602305
8. BOTSHABELO TRADITIONAL/ MONUMENTAL
   SECTION (No trellis work or other structure allowed)
8.1 GRAVE PLOT
    Adults : 2.43 x 1.21 m                                         253.00           266.00    5.00%           278.00   4.50%           291.00   4.50%          2006     INCL    MLM         (C)           398,780.00 1054122602305
    Children : 1.52 x 1.21 m                                       116.00           122.00    5.00%           127.00   4.50%           133.00   4.50%          2006     INCL    MLM         (C)                     1054122602305


8.2 DIGGING OF GRAVE(Mechanical)
    Adults : 2.30 x 0.76 x 1.82 m                                  106.00           111.00    5.00%           116.00   4.50%           121.00   4.50%          2006     INCL    MLM         (C)                     1054122602305
    Children : 1.52 x 0.61 x 1.37 m                                 90.00            95.00    5.00%            99.00   4.50%           103.00   4.50%          2006     INCL    MLM         (C)                     1054122602305


8.2.1 Deviations : Quadrangular (1,82m)                            138.00           145.00    5.00%           152.00   4.50%           159.00   4.50%          2006     INCL    MLM         (C)                     1054122602305


8.2.2 Digging of extra deep grave
      (2,40 m) Mechanical                                          137.00           144.00    5.00%           150.00   4.50%           157.00   4.50%          2006     INCL    MLM         (C)                     1054122602305
      Quadrangular                                                 156.00           164.00    5.00%           171.00   4.50%           179.00   4.50%          2006     INCL    MLM         (C)                     1054122602305


8.2.3 Grave digging by hand
      Extra deep (2,4 m) (Optional service)                        353.00           371.00    5.00%           388.00   4.50%           405.00   4.50%          2006     INCL    MLM         (C)                     1054122602305


8.2.4 Brick-nogging (2.60 x 1.05 x 1.82)                           148.00           155.00    5.00%           162.00   4.50%           169.00   4.50%          2006     INCL    MLM         (C)                     1054122602305




                                                                                                                                                                                                                                     32



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - LOCAL
                                                                                                                                                                                              ORDER OF
                                                            PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                             2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
8. BOTSHABELO TRADITIONAL/ MONUMENTAL
   SECTION (No trellis work or other structure allowed)
8.3    EXHUMATION
       Adults                                                        517.00           543.00    5.00%           567.00   4.50%           593.00   4.50%          2006     INCL    MLM         (C)                     1054122602305
       Children                                                      303.00           318.00    5.00%           332.00   4.50%           347.00   4.50%          2006     INCL    MLM         (C)                     1054122602305

8.4 ERECTION OF MEMORIAL                                              29.00            30.00    5.00%            31.00   4.50%            32.00   4.50%          2006     INCL    MLM         (C)                     1054122602305
8.5 Burials ( week-ends / public holidays )                           19.00            20.00    5.00%            21.00   4.50%            22.00   4.50%                   INCL    EC 13.3     (C)
                                                                                                                                                                                  17/11/98
8.6 MOSLIM GRAVES                                                    174.00           183.00    5.00%           191.00   4.50%           200.00   4.50%          2006     INCL    MLM         (C)                     1054122602305
9. THABA NCHU TRADITIONAL/ MONUMENTAL
  SECTION (No trellis work or other structure is allowed)
9.1 GRAVE PLOT
      Adults : 2.43 x 1.21 m                                         223.00           234.00    5.00%           245.00   4.50%           256.00   4.50%          2006     INCL    MLM         (C)                     1054122602305
      Children : 1.52 x 1.21 m                                       116.00           122.00    5.00%           127.00   4.50%           133.00   4.50%          2006     INCL    MLM         (C)                     1054122602305

9.2 DIGGING OF GRAVE(Mechanical)
      Adults : 2.30 x 0.76 x 1.82 m                                  106.00           111.00    5.00%           116.00   4.50%           121.00   4.50%          2006     INCL    MLM         (C)                     1054122602305
      Children : 1.52 x 0.61 x 1.37 m                                 90.00            95.00    5.00%            99.00   4.50%           103.00   4.50%          2006     INCL    MLM         (C)                     1054122602305

9.2.1 Deviations : Quadrangular (1,82m)                              138.00           145.00    5.00%           152.00   4.50%           159.00   4.50%          2006     INCL    MLM         (C)                     1054122602305

9.2.2 Digging of extra deep grave (2,40m) Mechanical                 137.00           144.00    5.00%           150.00   4.50%           157.00   4.50%          2006     INCL    MLM                                 1054122602305

       Quadrangular                                                  156.00           164.00    5.00%           171.00   4.50%           179.00   4.50%          2006     INCL    MLM         (C)                     1054122602305

9.2.3 Grave digging by hand
       Extra deep (2,4 m) (Optional service)                         353.00           371.00    5.00%           388.00   4.50%           405.00   4.50%          2006     INCL    MLM         (C)                     1054122602305

9.2.4 Brick-nogging (2.60 x 1.05 x 1.82)                             148.00           155.00    5.00%           162.00   4.50%           169.00   4.50%          2006     INCL    MLM         (C)                     1054122602305

9.3    EXHUMATION
       Adults                                                        517.00           543.00    5.00%           567.00   4.50%           593.00   4.50%          2006     INCL    MLM         (C)                     1054122602305
       Children                                                      303.00           318.00    5.00%           332.00   4.50%           347.00   4.50%          2006     INCL    MLM         (C)                     1054122602305

9.4    ERECTION OF MEMORIAL                                           29.00            30.00    5.00%            31.00   4.50%            32.00   4.50%          2006     INCL    MLM         (C)                     1054122602305
9.5 Burials (week-ends / public holidays)                             19.00            20.00    5.00%            21.00   4.50%            22.00   4.50%          2006     INCL    EC 13.3     (C)                     1054122602305
                                                                                                                                                                                  17/11/98
9.6 MOSLIM GRAVE                                                     174.00           183.00    5.00%           191.00   4.50%           200.00   4.50%          2006     INCL    MLM         (C)                     1054122602305




                                                                                                                                                                                                                                      33


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - LOCAL
                                                                                                                                                                                        ORDER OF
                                                      PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                       2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
10. SOUTH PARK : NEATER TRADITIONAL SECTION                                                                                                                                 EC 47.3     (C)
   (No trellis work or any other structure allowed)                                                                                                                         17/07/01
10.1 GRAVE PLOTS
    Adults : 2.43 x 1.21 m                                     207.00           217.00    5.00%           227.00   4.50%           237.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children : 1.52 x 1.21 m                                    99.00           104.00    5.00%           109.00   4.50%           114.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Cadaver : 2.43 x 1.21 m                                    207.00           217.00    5.00%           227.00   4.50%           237.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


10.2 DIGGING OF GRAVE (Standard)
    Adults : 2.30 x 0.76 x 1.82 m                              107.00           112.00    5.00%           117.00   4.50%           122.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children : 1.52 x 0.61 x 1.37 m                             91.00            96.00    5.00%           100.00   4.50%           105.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Cadaver : 2.30 x 0.76 x 1.82 m                             107.00           112.00    5.00%           117.00   4.50%           122.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


10.2.1 Deviations
      Quadrangular (1,82 m)                                    140.00           147.00    5.00%           154.00   4.50%           161.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


10.2.2 Digging of extra deep grave                             137.00           144.00    5.00%           150.00   4.50%           157.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
      (2,40 m) Mechanical
      Quadrangular (2.4 m)                                     159.00           167.00    5.00%           175.00   4.50%           183.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


10.3 BRICK NOGGING(2.60X1.05X1.82)                             137.00           144.00    5.00%           150.00   4.50%           157.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


10.4 EXHUMATION
    Adults                                                     522.00           548.00    5.00%           573.00   4.50%           599.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children                                                   307.00           322.00    5.00%           336.00   4.50%           351.00   4.50%          2006     INCL    MLM         (C)                     1054112602305


10.5 BURIALS (week-ends/Public holidays)                        19.00            20.00    5.00%            21.00   4.50%            22.00   4.50%          2006     INCL    EC 13.3     (C)                     1054112602305


10.6 ERECTION COSTS                                             29.00            30.00    5.00%            31.00   4.50%            32.00   4.50%          2006     INCL    17/11/98    (C)                     1054112602305




                                                                                                                                                                                                                                34



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - NON-LOCAL
                                                                                                                                                                                     ORDER OF
                                                  PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
1. CEMETERIES: MEMORIAM
   & SOUTH PARK: BERM SECTION
(No trellis work or other structure is allowed)
1.1 GRAVE PLOTS
    Adults : 2.43 x 1.21 m                                2259.00         2,372.00    5.00%          2,479.00   4.50%         2,591.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Children : 1.52 x 1.21 m                              1490.00         1,565.00    5.00%          1,635.00   4.50%         1,709.00   4.50%          2006     INCL    MLM         (C)                     1054112602305
    Cadaver : 2.43 x 1.21 m                                   N/A N/A                         N/A                       N/A                             2006     INCL    MLM         (C)                     1054112602305


1.2 DIGGING OF GRAVE
    Adults : 2.30 x 0.76 x 1.82 m                          843.00           885.00    5.00%           925.00    4.50%          967.00    4.50%          2006 INCL        MLM         (C)                     1054112602305
    Children : 1.52 x 0.61 x 1.37 m                        449.00           471.00    5.00%           492.00    4.50%          514.00    4.50%          2006 INCL        MLM         (C)                     1054112602305
    Cadaver : 2.30 x 0.76 x 1.82 m                            N/A N/A                         N/A                       N/A                             2006 INCL        MLM         (C)                     1054112602305


1.2.1 Deviations
      Extra wide : 0.84                                    968.00         1,016.00    5.00%          1,062.00   4.50%         1,110.00   4.50%          2006 INCL        MLM         (C)                     1054112602305
      Extra long : 2.53                                    919.00           965.00    5.00%          1,008.00   4.50%         1,053.00   4.50%          2006 INCL        MLM         (C)                     1054112602305
 Quadrangular : 2.30 x 0.81 x 1.82 m                      1069.00         1,122.00    5.00%          1,172.00   4.50%         1,225.00   4.50%          2006 INCL        MLM         (C)                     1054112602305
 Quadrangular : 2.40 x 0.90 x 1.82 m                      1240.00         1,302.00    5.00%          1,361.00   4.50%         1,422.00   4.50%          2006 INCL        MLM         (C)                     1054112602305
 Grave for brick-nogging :
  2.60 x 1.05 x 1.82 m                                    1544.00         1,621.00    5.00%          1,694.00   4.50%         1,770.00   4.50%          2006 INCL        MLM         (C)                     1054112602305
1.2.2 Digging of extra deep grave
      (2,40 m) Deviations (not in                         1069.00         1,122.00    5.00%          1,172.00   4.50%         1,225.00   4.50%          2006 INCL        MLM         (C)                     1054112602305
      respect of children's grave
      Extra wide : 0.84                                   1261.00         1,324.00    5.00%          1,384.00   4.50%         1,446.00   4.50%          2006 INCL        MLM         (C)                     1054112602305
      Extra long : 2.53                                   1187.00         1,246.00    5.00%          1,302.00   4.50%         1,361.00   4.50%          2006 INCL        MLM         (C)                     1054112602305
 Quadrangular : 2.30 x 0.81 x 1.82 m                      1386.00         1,455.00    5.00%          1,520.00   4.50%         1,588.00   4.50%          2006 INCL        MLM         (C)                     1054112602305
 Quadrangular : 2.40 x 0.90 x 1.82 m                      1590.00         1,670.00    5.00%          1,745.00   4.50%         1,824.00   4.50%          2006 INCL        MLM         (C)                     1054112602305
 Grave for brick-nogging: 2.60 x 1.05 x 1.82 m            2008.00         2,108.00    5.00%          2,203.00   4.50%         2,302.00   4.50%          2006 INCL        MLM         (C)                     1054112602305
1.3 EXHUMATION
    Adults                                                    N/A N/A                         N/A                       N/A                             2006 INCL        MLM         (C)                     1054112602305
    Children                                                  N/A N/A                         N/A                       N/A                             2006 INCL        MLM         (C)                     1054112602305
1.4 PERMIT FOR ERECTION OF MEMORIAL STONE


1.4.1 With berm (per sketch)                               192.00           202.00    5.00%           211.00    4.50%          220.00    4.50%          2006 INCL        MLM         (C)                     1054112602305
1.4.2 Without berm (per sketch)                            135.00           142.00    5.00%           148.00    4.50%          155.00    4.50%          2006 INCL        MLM         (C)                     1054112602305




                                                                                                                                                                                                                             35



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - NON-LOCAL
                                                                                                                                                                                    ORDER OF
                                                  PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
1. CEMETERIES: MEMORIAM
   & SOUTH PARK: BERM SECTION
(No trellis work or other structure is allowed)
1.5 STORAGE OF ASHES IN USED GRAVE PLOT
1.5.1 Grave with marble top                                165.00           173.00    5.00%           181.00    4.50%          189.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
1.5.2 Grave with grass/cement top                          135.00           142.00    5.00%           148.00    4.50%          155.00    4.50%          2006 INCL       MLM         (C)                     1054112602305

1.6    BURIALS (weekends / public holidays)                 57.00            60.00    5.00%            63.00    4.50%           66.00    4.50%          2006 INCL       EC 13.3     (C)                     1054112602305
                                                                                                                                                                        17/11/98
2. CREMATORIUM
(No trellis work or other structure is allowed)
2.1 Niche for storing of ashes
      (Blank tablet included)
      Single niche                                        2033.00         2,135.00    5.00%          2,231.00   4.50%         2,331.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
      Double niche                                        3969.00         4,167.00    5.00%          4,355.00   4.50%         4,551.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
2.2 Space on Wall of Remembrance (Plaque)
      (Blank tablet included)
      Single                                              1365.00         1,433.00    5.00%          1,497.00   4.50%         1,564.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
      Double                                              2033.00         2,135.00    5.00%          2,231.00   4.50%         2,331.00   4.50%          2006 INCL       MLM         (C)                     1054112602305

2.3 Permit for attachment of memorial (tablet)              82.00            86.00    5.00%            90.00    4.50%           94.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
2.4 Blank tablet
      Single                                               518.00           544.00    5.00%           568.00    4.50%          594.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Double                                               697.00           732.00    5.00%           765.00    4.50%          799.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
3. SOUTH PARK TRADITIONAL/MONUMENTAL
   SECTION
(No trellis work or other structure allowed)
3.1 GRAVE PLOT
      Adults : 2.43 x 1.21 m                               675.00           709.00    5.00%           741.00    4.50%          774.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Children : 1.52 x 1.21 m                             347.00           364.00    5.00%           380.00    4.50%          397.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Cadaver : 2.43 x 1.21 m                                 N/A N/A                         N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305

3.2 DIGGING OF GRAVE
      Standard : Mechanical
      Adults : 2.30 x 0.76 x 1.82 m                        321.00           337.00    5.00%           352.00    4.50%          368.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Children : 1.52 x 0.61 x 1.37 m                      275.00           289.00    5.00%           302.00    4.50%          316.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Cadaver : 2.30 x 0.76 x 1.82 m                          N/A N/A                         N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305




                                                                                                                                                                                                                            36



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - NON-LOCAL
                                                                                                                                                                                  ORDER OF
                                                PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                 2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
3. SOUTH PARK TRADITIONAL/MONUMENTAL
   SECTION
(No trellis work or other structure allowed)
3.2.1 Grave digging by hand (1,8m)
      reservations (optional service)                    843.00           885.00    5.00%           925.00    4.50%          967.00    4.50%          2006 INCL       MLM         (C)                     1054112602305


3.2.2 Deviations
      Quadrangular (1,82 m)                              419.00           440.00    5.00%           460.00    4.50%          481.00    4.50%          2006 INCL       MLM         (C)                     1054112602305


3.2.3 Digging of extra deep grave
      (2,40 m) Mechanical                                411.00           432.00    5.00%           451.00    4.50%          471.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Quadrangular                                       476.00           500.00    5.00%           523.00    4.50%          547.00    4.50%          2006 INCL       MLM         (C)                     1054112602305


3.2.4 Grave digging by hand
      Extra deep (2,4 m) (Optional
     service)                                           1069.00         1,122.00    5.00%          1,172.00   4.50%         1,225.00   4.50%          2006 INCL       MLM         (C)                     1054112602305


3.2.5 Brick-nogging (2.60 x 1.05 x 1.82)                 449.00           471.00    5.00%           492.00    4.50%          514.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
3.3 EXHUMATION
    Adults                                      N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305
    Children                                    N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305


3.4 ERECTION OF MEMORIAL                                  86.00            90.00    5.00%            94.00    4.50%           98.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
3.5 Burials (Week-ends/public holidays)                   57.00            60.00    5.00%            63.00    4.50%           66.00    4.50%          2006 INCL       EC 13.3     (C)                     1054112602305
                                                                                                                                                                      17/11/98
4. SOUTH PARK : NATURAL GRASS
   SECTION (No erection of tombstones,
   monuments, trellis work or any other
   structure is allowed)


4.1 GRAVE PLOTS
    Adults : 2.43 x 1.21 m                               623.00           654.00    5.00%           683.00    4.50%          714.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
    Children : 1.52 x 1.21 m                             296.00           311.00    5.00%           325.00    4.50%          340.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
    Cadaver : 2.43 x 1.21 m                     N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305




                                                                                                                                                                                                                          37



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - NON-LOCAL
                                                                                                                                                                                    ORDER OF
                                                  PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
4. SOUTH PARK : NATURAL GRASS
   SECTION (No erection of tombstones,
   monuments, trellis work or any other
   structure is allowed)
4.2 DIGGING OF GRAVE (Standard)
    Adults : 2.30 x 0.76 x 1.82 m                          321.00           337.00    5.00%           352.00    4.50%          368.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
    Children : 1.52 x 0.61 x 1.37 m                        275.00           289.00    5.00%           302.00    4.50%          316.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
    Cadaver : 2.30 x 0.76 x 1.82 m                N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305


4.2.1 Deviations
      Quadrangular (1,82 m)                                419.00           440.00    5.00%           460.00    4.50%          481.00    4.50%          2006 INCL       MLM         (C)                     1054112602305


4.2.2 Digging of extra deep grave
      (2,40 m) Mechanical                                  411.00           432.00    5.00%           451.00    4.50%          471.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Quadrangular (2.4 m)                                 476.00           500.00    5.00%           523.00    4.50%          547.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
4.3 EXHUMATION


    Adults                                        N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305
    Children                                      N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305


5. BAINSVLEI & BLOEMSPRUIT
(No trellis work or other structure is allowed)
5.1 GRAVE PLOT


    Adults : 2.43 x 1.21 m                                1807.00         1,897.00    5.00%          1,982.00   4.50%         2,071.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
    Children : 1.52 x 1.21 m                              1214.00         1,275.00    5.00%          1,332.00   4.50%         1,392.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
    Cadaver : 2.43 x 1.21 m                       N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305


5.2 DIGGING OF GRAVE (Standard)


    Adults : 2.30 x 0.76 x 1.82 m                          843.00           885.00    5.00%           925.00    4.50%          967.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
    Children : 1.52 x 0.61 x 1.37 m                        443.00           465.00    5.00%           486.00    4.50%          508.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
    Cadaver : 2.30 x 0.76 x 1.82 m                N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305




                                                                                                                                                                                                                            38



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - NON-LOCAL
                                                                                                                                                                                    ORDER OF
                                                  PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
5. BAINSVLEI & BLOEMSPRUIT
(No trellis work or other structure is allowed)
5.2.1 Deviations


      Extra wide : 0.84                                    968.00         1,016.00    5.00%          1,062.00   4.50%         1,110.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
      Extra long : 2.53                                    919.00           965.00    5.00%          1,008.00   4.50%         1,053.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
 Quadrangular : 2.30 x 0.81 x 1.82 m                      1069.00         1,122.00    5.00%          1,172.00   4.50%         1,225.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
 Quadrangular : 2.40 x 0.90 x 1.82 m                      1240.00         1,302.00    5.00%          1,361.00   4.50%         1,422.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
 Grave for brick-nogging :
  2.60 x 1.05 x 1.82 m                                    1544.00         1,621.00    5.00%          1,694.00   4.50%         1,770.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
5.2.2 Digging of extra deep grave                         1069.00         1,122.00    5.00%          1,172.00   4.50%         1,225.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
      (2,40 m) Deviations (no in
      respect of children's grave
      Extra wide : 0.84                                   1261.00         1,324.00    5.00%          1,384.00   4.50%         1,446.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
      Extra long : 2.53                                   1187.00         1,246.00    5.00%          1,302.00   4.50%         1,361.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
 Quadrangular : 2.30 x 0.81 x 1.82 m                      1386.00         1,455.00    5.00%          1,520.00   4.50%         1,588.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
 Quadrangular : 2.40 x 0.90 x 1.82 m                      1590.00         1,670.00    5.00%          1,745.00   4.50%         1,824.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
 Grave for brick-nogging :
  2.60 x 1.05 x 1.82 m                                    2008.00         2,108.00    5.00%          2,203.00   4.50%         2,302.00   4.50%          2006 INCL       MLM         (C)                     1054112602305


5.3 EXHUMATION
    Adults (Quadrangular)                         N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305
    Children (Standard)                           N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305


5.4 PERMIT FOR ERECTION OF MEMORIAL STONE


5.4.1 With berm (per sketch)                               183.00           192.00    5.00%           201.00    4.50%          210.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
5.4.2 Without berm (per sketch)                            129.00           135.00    5.00%           141.00    4.50%          147.00    4.50%          2006 INCL       MLM         (C)                     1054112602305


5.5 STORAGE OF ASHES IN USED
    GRAVE PLOT
5.5.1 Grave with marble top                                165.00           173.00    5.00%           181.00    4.50%          189.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
5.5.2 Grave with grass/cement top                          135.00           142.00    5.00%           148.00    4.50%          155.00    4.50%          2006 INCL       MLM         (C)                     1054112602305


5.6 Burials (week-ends/ public holidays)                    57.00            60.00    5.00%            63.00    4.50%           66.00    4.50%          2006 INCL       EC 13.3     (C)                     1054112602305




                                                                                                                                                                                                                            39



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - NON-LOCAL
                                                                                                                                                                                    ORDER OF
                                                  PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
6. HEATHER-HEIGHTS:HEIDEDAL
(No trellis work or other structure is allowed)
6.1 GRAVE PLOTS BERM

    Adults : 2.43 x 1.21 m                                1715.00         1,801.00    5.00%          1,882.00   4.50%         1,976.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
    Children : 1.52 x 1.21 m                              1043.00         1,095.00    5.00%          1,144.00   4.50%         1,201.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
    Cadaver : 2.43 x 1.21 m                       N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305

6.2 DIGGING OF GRAVE
    Standard : Mechanical

    Adults : 2.30 x 0.76 x 1.82 m                          321.00           337.00    5.00%           352.00    4.50%          368.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
    Children : 1.52 x 0.61 x 1.37 m                        275.00           289.00    5.00%           302.00    4.50%          316.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
    Cadaver : 2.30 x 0.76 x 1.82 m                N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305

6.2.1 Grave digging by hand (1,8m)
      reservations (optional service)                      843.00           885.00    5.00%           925.00    4.50%          967.00    4.50%          2006 INCL       MLM         (C)                     1054112602305

6.3 EXTRAORDINARY GRAVES

6.3.1 Deviations
      Extra wide : 0.84                                    443.00           465.00    5.00%           486.00    4.50%          508.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Extra long : 2.53                                    393.00           413.00    5.00%           432.00    4.50%          451.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
 Quadrangular : 2.30 x 0.81 x 1.82 m                       546.00           573.00    5.00%           599.00    4.50%          626.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
 Quadrangular : 2.40 x 0.90 x 1.82 m                       721.00           757.00    5.00%           791.00    4.50%          827.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
 Grave for brick-nogging :
  2.60 x 1.05 x 1.82 m                                    1015.00         1,066.00    5.00%          1,114.00   4.50%         1,164.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
  Muslim grave                                             532.00           559.00    5.00%           584.00    4.50%          610.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
6.3.2 Digging of extra deep grave
      (2,40 m) Deviations (not in                          411.00           432.00    5.00%           451.00    4.50%          471.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      respect of children's grave)
      Extra wide : 0.84                                    558.00           586.00    5.00%           612.00    4.50%          640.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Extra long : 2.53                                    486.00           510.00    5.00%           533.00    4.50%          557.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
 Quadrangular : 2.30 x 0.81 x 1.82 m                       679.00           713.00    5.00%           745.00    4.50%          779.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
 Quadrangular : 2.40 x 0.90 x 1.82 m                       883.00           927.00    5.00%           969.00    4.50%         1,013.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
 Grave for brick-nogging :
  2.60 x 1.05 x 1.82 m                                    1300.00         1,365.00    5.00%          1,426.00   4.50%         1,490.00   4.50%          2006 INCL       MLM         (C)                     1054112602305




                                                                                                                                                                                                                            40



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - NON-LOCAL
                                                                                                                                                                                    ORDER OF
                                                  PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER

6.3 EXTRAORDINARY GRAVES
6.3.3 Grave digging by hand
       Extra deep (2,4 m) :
       Reservations (Optional service)                    1069.00         1,122.00    5.00%          1,172.00   4.50%         1,225.00   4.50%          2006 INCL       MLM         (C)                     1054112602305


6.4 EXHUMATION
      Adults                                      N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305
      Children                                    N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305


6.5 PERMIT FOR ERECTION OF MEMORIAL STONE
6.5.1 With berm (per sketch)                               192.00           202.00    5.00%           211.00    4.50%          220.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
6.5.2 Without berm (per sketch)                            135.00           142.00    5.00%           148.00    4.50%          155.00    4.50%          2006 INCL       MLM         (C)                     1054112602305


6.6 STORAGE OF ASHES IN USED
      GRAVE PLOT


6.6.1 Grave with marble top                                165.00           173.00    5.00%           181.00    4.50%          189.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
6.6.2 Grave with grass/cement top                          135.00           142.00    5.00%           148.00    4.50%          155.00    4.50%          2006 INCL       MLM         (C)                     1054112602305


6.7    Burials (week-ends / public holidays )               57.00            60.00    5.00%            63.00    4.50%           66.00    4.50%          2006 INCL       EC 13.3     (C)                     1054112602305
7. MANGAUNG & STORM AVENUE, BAINSVLEI
(No trellis work or other structure is allowed)
7.1 GRAVE PLOTS
      Adults : 2.43 x 1.21 m                               675.00           709.00    5.00%           741.00    4.50%          774.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Children : 1.52 x 1.21 m                             347.00           364.00    5.00%           380.00    4.50%          397.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Cadaver : 2.43 x 1.21 m                     N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305


7.2 DIGGING OF GRAVE
      Standard : Mechanical
      Adults : 2.30 x 0.76 x 1.82 m                        321.00           337.00    5.00%           352.00    4.50%          368.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Children : 1.52 x 0.61 x 1.37 m                      275.00           289.00    5.00%           302.00    4.50%          316.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Cadaver : 2.30 x 0.76 x 1.82 m              N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305
7.2.1 Grave digging by hand (1,8m)
       reservations (optional service)                     843.00           885.00    5.00%           925.00    4.50%          967.00    4.50%          2006 INCL       MLM         (C)                     1054112602305




                                                                                                                                                                                                                            41


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - NON-LOCAL
                                                                                                                                                                                            ORDER OF
                                                          PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                           2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
7.2 DIGGING OF GRAVE
7.2.2 Deviations
      Quadrangular (1,82 m)                                        419.00           440.00    5.00%           460.00    4.50%          481.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
7.2.3 Digging of extra deep grave
      (2,40 m) Mechanical                                          411.00           432.00    5.00%           451.00    4.50%          471.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
      Quadrangular                                                 476.00           500.00    5.00%           523.00    4.50%          547.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
7.2.4 Grave digging by hand
      Extra deep (2,4 m) (Optional service)                       1069.00         1,122.00    5.00%          1,172.00   4.50%         1,225.00   4.50%          2006 INCL       MLM         (C)                     1054112602305


7.3 EXHUMATION
    Adults                                                N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305
    Children                                              N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054112602305


7.4 ERECTION MEMORIALS                                              86.00            90.00    5.00%            94.00    4.50%           98.00    4.50%          2006 INCL       MLM         (C)                     1054112602305
7.5 Burials ( week-ends / public holidays )                         57.00            60.00    5.00%            63.00    4.50%           66.00    4.50%          2006 INCL       EC 13.3     (C)                     1054112602305
    Adults : 2.43 x 1.21 m                                         675.00           709.00    5.00%           741.00    4.50%          774.00    4.50%          2006 INCL       MLM         (C)                     1054122602305
    Children : 1.52 x 1.21 m                                       347.00           364.00    5.00%           380.00    4.50%          397.00    4.50%          2006 INCL       MLM         (C)                     1054122602305


8. BOTSHABELO TRADITIONAL/ MONUMENTAL
   SECTION (No trellis work or other structure allowed)
8.1 GRAVE PLOT
    Adults : 2.43 x 1.21 m                                         675.00           709.00    5.00%           741.00    4.50%          774.00    4.50%          2006 INCL       MLM         (C)                     1054122602305
    Children : 1.52 x 1.21 m                                       347.00           364.00    5.00%           380.00    4.50%          397.00    4.50%          2006 INCL       MLM         (C)                     1054122602305


8.2 DIGGING OF GRAVE(Mechanical)
    Adults : 2.30 x 0.76 x 1.82 m                                  318.00           334.00    5.00%           349.00    4.50%          365.00    4.50%          2006 INCL       MLM         (C)                     1054122602305
    Children : 1.52 x 0.61 x 1.37 m                                272.00           286.00    5.00%           299.00    4.50%          312.00    4.50%          2006 INCL       MLM         (C)                     1054122602305


8.2.1 Deviations : Quadrangular (1,82m)                            414.00           435.00    5.00%           455.00    4.50%          475.00    4.50%          2006 INCL       MLM         (C)                     1054122602305


8.2.2 Digging of extra deep grave
      (2,40 m) Mechanical                                          411.00           432.00    5.00%           451.00    4.50%          471.00    4.50%          2006 INCL       MLM         (C)                     1054122602305
      Quadrangular                                                 471.00           495.00    5.00%           517.00    4.50%          540.00    4.50%          2006 INCL       MLM         (C)                     1054122602305




                                                                                                                                                                                                                                    42



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - NON-LOCAL
                                                                                                                                                                                              ORDER OF
                                                            PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                             2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
8.2 DIGGING OF GRAVE(Mechanical)
8.2.3 Grave digging by hand
       Extra deep (2,4 m) (Optional service)                        1057.00         1,110.00    5.00%          1,160.00   4.50%         1,212.00   4.50%          2006 INCL       MLM         (C)                     1054122602305


8.2.4 Brick-nogging (2.60 x 1.05 x 1.82)                             443.00           465.00    5.00%           486.00    4.50%          508.00    4.50%          2006 INCL       MLM         (C)                     1054122602305


8.3    EXHUMATION
       Adults                                               N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054122602305
       Children                                             N/A               N/A                       N/A                       N/A                             2006 INCL       MLM         (C)                     1054122602305


8.4 ERECTION OF MEMORIAL                                              86.00            90.00    5.00%            94.00    4.50%           98.00    4.50%          2006 INCL       MLM         (C)                     1054122602305
8.5 Burials ( week-ends / public holidays )                           57.00            60.00    5.00%            63.00    4.50%           66.00    4.50%                INCL      EC 13.3     (C)
                                                                                                                                                                                  17/11/98
8.6 MOSLIM GRAVES                                                    525.00           551.00    5.00%           576.00    4.50%          602.00    4.50%          2006 INCL       MLM         (C)                     1054122602305
9. THABA NCHU TRADITIONAL/ MONUMENTAL
  SECTION (No trellis work or other structure is allowed)
9.1 GRAVE PLOT
      Adults : 2.43 x 1.21 m                                         668.00           701.00    5.00%           733.00    4.50%          766.00    4.50%          2006 INCL       MLM         (C)                     1054122602305
      Children : 1.52 x 1.21 m                                       347.00           364.00    5.00%           380.00    4.50%          397.00    4.50%          2006 INCL       MLM         (C)                     1054122602305


9.2 DIGGING OF GRAVE(Mechanical)
      Adults : 2.30 x 0.76 x 1.82 m                                  318.00           334.00    5.00%           349.00    4.50%          365.00    4.50%          2006 INCL       MLM         (C)                     1054122602305
      Children : 1.52 x 0.61 x 1.37 m                                272.00           286.00    5.00%           299.00    4.50%          312.00    4.50%          2006 INCL       MLM         (C)                     1054122602305


9.2.1 Deviations : Quadrangular (1,82m)                              414.00           435.00    5.00%           455.00    4.50%          475.00    4.50%          2006 INCL       MLM         (C)                     1054122602305


9.2.2 Digging of extra deep grave (2,40m) Mechanical                 411.00           432.00    5.00%           451.00    4.50%          471.00    4.50%          2006 INCL       MLM                                 1054122602305


       Quadrangular                                                  471.00           495.00    5.00%           517.00    4.50%          540.00    4.50%          2006 INCL       MLM         (C)                     1054122602305


9.2.3 Grave digging by hand
       Extra deep (2,4 m) (Optional service)                        1057.00         1,110.00    5.00%          1,160.00   4.50%         1,212.00   4.50%          2006 INCL       MLM         (C)                     1054122602305


9.2.4 Brick-nogging (2.60 x 1.05 x 1.82)                             443.00           465.00    5.00%           486.00    4.50%          508.00    4.50%          2006 INCL       MLM         (C)                     1054122602305




                                                                                                                                                                                                                                      43



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: CEMETERIES - NON-LOCAL
                                                                                                                                                                                             ORDER OF
                                                            PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                             2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
9. THABA NCHU TRADITIONAL/ MONUMENTAL
  SECTION (No trellis work or other structure is allowed)
9.3    EXHUMATION
       Adults                                               N/A               N/A                       N/A                      N/A                             2006 INCL       MLM         (C)                     1054122602305
       Children                                             N/A               N/A                       N/A                      N/A                             2006 INCL       MLM         (C)                     1054122602305

9.4    ERECTION OF MEMORIAL                                           86.00            90.00    5.00%            94.00   4.50%            98.00   4.50%          2006 INCL       MLM         (C)                     1054122602305
9.5 Burials (week-ends / public holidays)                             57.00            60.00    5.00%            63.00   4.50%            66.00   4.50%          2006 INCL       EC 13.3     (C)                     1054122602305
                                                                                                                                                                                 17/11/98
9.6 MOSLIM GRAVE                                                     525.00           551.00    5.00%           576.00   4.50%           602.00   4.50%          2006 INCL       MLM         (C)                     1054122602305
10. SOUTH PARK : NEATER TRADITIONAL SECTION                                                                                                                                      EC 47.3     (C)
   (No trellis work or any other structure allowed)                                                                                                                              17/07/01
10.1 GRAVE PLOTS
      Adults : 2.43 x 1.21 m                                         623.00           654.00    5.00%           683.00   4.50%           714.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
      Children : 1.52 x 1.21 m                                       296.00           311.00    5.00%           325.00   4.50%           340.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
      Cadaver : 2.43 x 1.21 m                               N/A               N/A                       N/A                      N/A                             2006 INCL       MLM         (C)                     1054112602305

10.2 DIGGING OF GRAVE (Standard)
      Adults : 2.30 x 0.76 x 1.82 m                                  321.00           337.00    5.00%           352.00   4.50%           368.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
      Children : 1.52 x 0.61 x 1.37 m                                275.00           289.00    5.00%           302.00   4.50%           316.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
      Cadaver : 2.30 x 0.76 x 1.82 m                        N/A               N/A                       N/A                      N/A                             2006 INCL       MLM         (C)                     1054112602305

10.2.1 Deviations
       Quadrangular (1,82 m)                                         419.00           440.00    5.00%           460.00   4.50%           481.00   4.50%          2006 INCL       MLM         (C)                     1054112602305

10.2.2 Digging of extra deep grave                                   411.00           432.00    5.00%           451.00   4.50%           471.00   4.50%          2006 INCL       MLM         (C)                     1054112602305
       (2,40 m) Mechanical
       Quadrangular (2.4 m)                                          476.00           500.00    5.00%           523.00   4.50%           547.00   4.50%          2006 INCL       MLM         (C)                     1054112602305

10.3 BRICK NOGGING(2.60X1.05X1.82)                                   411.00           432.00    5.00%           451.00   4.50%           471.00   4.50%          2006 INCL       MLM         (C)                     1054112602305

10.4 EXHUMATION
      Adults                                                N/A               N/A                       N/A                      N/A                             2006 INCL       MLM         (C)                     1054112602305
      Children                                              N/A               N/A                       N/A                      N/A                             2006 INCL       MLM         (C)                     1054112602305

10.5 BURIALS (week-ends/Public holidays)                              57.00            60.00    5.00%            63.00   4.50%            66.00   4.50%          2006 INCL       EC 13.3     (C)                     1054112602305

10.6 ERECTION COSTS                                                   82.00            86.00    5.00%            90.00   4.50%            94.00   4.50%          2006 INCL       17/11/98    (C)                     1054112602305




                                                                                                                                                                                                                                     44



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: PARKS
ANNEXURE TO TARIFFS FOR LOCH LOGAN RENTAL (12.1.6)

1. Temporary power supply points: Loch Logan Island/Rose Garden/other public/private open spaces                                                                                                                               Revenue Vote No


                                                           These power supply points will be given only where infrastructure already exist. In all other instance cost
                                                           estimate will be quoted on request.


                                                           1.2 Single phase - not exceeding 3kW                                                                   2006/200 2007/2008         2008/2009        2009/2010
                                                           MATERIAL (None)
                                                           LABOUR (for connection and disconnection of supply)


                                                                            1.00 hour-Chief Hort.                      (1 hour x labour tariff)                       127              133           139              145


                                                                                                                                                                     127               133           139             145
                                                           TRANSPORT (for connection and disconnection of supply)


                                                                           20.00 km-Ldv                                                           4.3                 105              110           115              120


                                                                                                                                                                      100              110           115              120
                                                                                                                                                                      232              243           254              265
                                                           Administration Levy                                   0.1                                                     23             24               25               27
                                                           Total                                                                                                      255              267           279              292


                                                           Calculation of cost of consumption per day
                                                           Maximum 3kW with average consumption of 15 hours per day multiplied by the applicable energy tariff.
                                                                                                                                                                         18             19               20               21
                                                           FIRST DAY OR PART THEREOF
                                                              Cost of connection and energy used during first day.                                                    273              286           299              312


                                                           Unit cost                                                                                                  260              286           299              312                 1054 31 2 60 2525


                                                           ADDITIONAL DAYS
                                                              Cost of energy used, per day, during additional days.                                                      18             19               20               21


                                                           Unit cost                                                                                                     18             19               20               21              1054 31 2 60 2525




                                                                                                                                                                                                                                                              45


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: PARKS
ANNEXURE TO TARIFFS FOR LOCH LOGAN RENTAL (12.1.6)

                                                1.3 Three phase - above 3kW but not exceeding 10kW                                                                                                                   Revenue Vote No
                                                                                                                                                        2006/200 2007/2008         2008/2009        2009/2010
                                                MATERIAL (None)
                                                LABOUR (for connection and disconnection of supply)


                                                                 1.00 hour-Chief Hort.                                                                      127              133           139              145


                                                                                                                                                           127               133           139             145
                                                TRANSPORT (for connection and disconnection of supply)


                                                                20.00 km-Ldv                                              4.30                              105              110           115              120


                                                                                                                                                            105              110           115              120
                                                                                                                                                            232              243           254              265
                                                Administration Levy                                   0.1                                                    23               24               25               27
                                                Total                                                                                                       255              267           279              292


                                                Calculation of cost of consumption per day
                                                Maximum 10kW with average consumption of 15 hours per day multiplied by the applicable energy tariff.
                                                                                                                                                             57               60               63               65


                                                FIRST DAY OR PART THEREOF
                                                   Cost of connection and energy used during first day.                                                     313              327           342              357


                                                Unit cost                                                                                                   313              327           342              357                 1054 31 2 60 2525


                                                ADDITIONAL DAYS
                                                   Cost of energy used, per day, during additional days.                                                     57               60               63               65


                                                Unit cost                                                                                                    57               60               63               65              1054 31 2 60 2525




                                                                                                                                                                                                                                                    46


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: PARKS
                                                                                                                                                                                           ORDER OF
                                                         PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION         ANNUAL     REVENUE LINE ITEM
SERVICE OR PRODUCT                                          2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?       REVENUE        NUMBER
11. DECORATIONS AND RENTALS


11.1 Decorations
Tariffs are charged per unit. One
unit = 1m² of plants used
RECEPTIONS and other official functions of the
City Council per unit                                              78.00            82.00    5.13%            86.00   4.65%            90.00   4.44%          2006     INCL        MLM         (C)       }             1054 31 2 60 2265


Official displays of departments per unit                          78.00            82.00    5.13%            86.00   4.65%            90.00   4.44%          2006     INCL        MLM         (C)       }             1054 31 2 60 2265


Official displays of welfare organizations as per
discretion of the GM Parks & Cemeteries per unit                   78.00            82.00    5.13%            86.00   4.65%            90.00   4.44%          2006     INCL        MLM         (C)       }             1054 31 2 60 2265


CONFERENCES and functions of municipal related
institutions and associations per unit                             78.00            82.00    5.13%            86.00   4.65%            90.00   4.44%          2006     INCL        MLM         (C)       }             1054 31 2 60 2265


Maintenance of plants, per day, additional after first
day                                                               104.00           109.00    4.81%           114.00   4.39%           119.00   4.20%          2006     INCL        MLM         (C)             5,544.00 1054 31 2 60 2265


11.2 Rental pot plants (no decoration)
For City Council and Departmental functions only
when available per m² per day                                      29.00            30.00    3.45%            31.00   3.23%            32.00   3.13%          2006     INCL        MLM          (A)                    1054 31 2 60 2265


11.3 Cut flowers and foliage
For City Council and Departmental functions only
11.3.1 Roses : any usable quality per stem when
      available                                                     2.50             2.70    7.41%             2.90   6.90%             3.05   4.92%          2006     INCL        MLM          (A)      }             1054 31 2 60 2265
11.3.2 Foliage : per stem when available                            1.40             1.50    7.14%             1.60   6.25%             1.70   5.88%          2006     INCL        MLM          (A)      }             1054 31 2 60 2265
PRIVATE OPEN SPACE VENUES
12. ENTRANCE FEES/STAND FEES
   LOCH LOGAN ISLAND
   (Fridays, Saturdays, Sundays & public holidays)
  All persons (Sept-April)                                          6.50             7.00    7.69%             7.50   6.67%             8.00   6.25%          2006     INCL        MLM         (C)       }             1054 31 2 60 2290
  Toddlers below 3 years                                 Free              Free              0.00% Free               0.00% Free               0.00%          2006     INCL        MLM         (C)       }             1054 31 2 60 2290
  All persons (May - August)                             Free              Free              0.00% Free               0.00% Free               0.00%          2006     INCL        MLM         (C)       }             1054 31 2 60 2290
   Council's function with council's contribution        Free              Free              0.00% Free               0.00% Free               0.00%          2006     INCL        MLM         (C)            46,200.00 1054 31 2 60 2290


                                                                                                                                                                                                                                            47



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: PARKS
                                                                                                                                                                                                    ORDER OF
                                                         PRESENT TARIFF   PROPOSED                          PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION         ANNUAL     REVENUE LINE ITEM
SERVICE OR PRODUCT                                          2006/2007   TARIFF 2007/2008            % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?       REVENUE        NUMBER
12. ENTRANCE FEES/STAND FEES
   LOCH LOGAN ISLAND
12.1 LOCH LOGAN - RENTAL/LEASE
  Rental tariffs (excl. electricity), Monday to Sunday
  07:00-24:00 excluding public holidays
12.1.1 Private Gatherings (per day)                                   600.00               630.00    5.00%                658.00   4.26%      687.00    4.22%          2006     INCL        MLM         (C)       }             1054 31 2 60 2290
        (Refundable deposit subject to cleaning)                    1200.00              1,260.00    5.00%              1,317.00   4.33%     1,376.00   4.29%          2006     INCL        MLM         (C)       }             1054 31 2 60 2290
12.1.2 Public Gatherings (per day)                                  2000.00              2,100.00    5.00%              2,194.00   4.28%     2,293.00   4.32%          2006     INCL        MLM         (C)       }             1054 31 2 60 2290
12.1.3 Music Events for public entertainment (p/day)                3335.00              3,502.00    5.01%              3,659.00   4.29%     3,823.00   4.29%          2006     INCL        MLM         (C)       }             1054 31 2 60 2290


NB. (Key deposit for events 12.1.1; 12.1.2 & 12.1.3)
       per key                                                         40.00                42.00    5.00%                 44.00   4.55%       46.00    4.35%          2006     INCL        MLM         (C)                     1054 31 2 60 2290
       (Deposit payable for events 12.1.2 & 12.1.3
       subject to cleaning contractor fees as per
        lease agreement)                                            7285.00              7,649.00    5.00%              7,993.00   4.30%     8,352.00   4.30%          2006     INCL        MLM          (A)                    1054 31 2 60 2290
12.1.4 Exceeding lease period
       -first three (3) hours or part thereof                         405.00               425.00    4.94%                444.00   4.28%      464.00    4.31%          2006     INCL        MLM          (A)                    1054 31 2 60 2290
       -additional per hour or part
        thereof (after the first three hrs)                           140.00               147.00    5.00%                153.00   3.92%      160.00    4.38%          2006     INCL        MLM          (A)                    1054 31 2 60 2290


12.1.5 Art Market Days (Prerogative)                                                                                                                                   2006                              (A)                    1054 31 2 60 2290
12.1.6 Electricity (see schedule on next page)                                                                                                                                                                         16,968.00 1054 31 2 60 2525
12.2    ROSE GARDEN : RENTAL/LEASE                       This tariff only came into effect as from the 2006/2007 financial year
        Rental tariffs (excl. electricity),
        Monday to Sunday: 07:00-24:00
        excluding public holidays
12.2.1 Private Gatherings (per day)                                   535.00               562.00    5.05%                587.00   4.26%      613.00    4.24%          2006     INCL        MLM          (A)                    1054 31 2 60 2290
        (Refundable deposit subject to cleaning)                    1196.00              1,256.00    5.02%              1,313.00   4.34%     1,372.00   4.30%


12.2.2 Public Gatherings (per day)                                  1782.00              1,871.00    4.99%              1,955.00   4.30%     2,043.00   4.31%          2006      INC        MLM          (A)                    1054 31 2 60 2290


12.2.3 Music Events for public entertainment (p/day)                2975.00              3,124.00    5.01%              3,264.00   4.29%     3,411.00   4.31%          2006     INCL        MLM          (A)                    1054 31 2 60 2290
NB. (Key deposit for events 12.2.1;                                    40.00                42.00    5.00%                 44.00   4.55%       46.00    4.35%          2006     INCL        MLM          (A)                    1054 31 2 60 2290
       12.2.2 and 12.2.3) per key
       (Deposit payable for events 12.2.2 & 12.2.3                  7770.00              8,159.00    5.01%              8,526.00   4.30%     8,910.00   4.31%          2006     INCL        MLM          (A)                    1054 31 2 60 2290
       subject to cleaning contractor fees as per                                                                                                                      2006
        lease agreement)


                                                                                                                                                                                                                                                     48

DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: PARKS
                                                                                                                                                                                                    ORDER OF
                                                            PRESENT TARIFF   PROPOSED                    PROPOSED TARIFF         PROPOSED TARIFF                 PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                             2006/2007   TARIFF 2007/2008      % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)        ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
12. ENTRANCE FEES/STAND FEES
   LOCH LOGAN ISLAND
12.2.4 Exceeding lease period
       -first three (3) hours or part thereof                        400.00            420.00     5.00%            439.00    4.33%            459.00    4.36%          2006     INCL        MLM          (A)                1054 31 2 60 2290
       -additional per hour or part thereof (after 3 hrs)            140.00            147.00     5.00%            154.00    4.55%            162.00    4.94%          2006     INCL        MLM          (A)                1054 31 2 60 2290


12.2.5 Mangaung Tourism One rental per month                Free              Free                        Free                       Free


12.2.6 Art Market Lease Tariff (annually)                          10028.00          10,529.00    5.00%          11,003.00   4.31%          11,498.00   4.31%          2006     INCL        MLM          (A)                1054 31 2 60 2290


12.3 FOUNTAIN PARK: RENTAL/LEASE
       Rental tariifs (excluding electricity)
       Monday to Sunday: 07:00-24:00
       excluding public holidays
12.3.1 Private Gatherings (per day)                                  504.00            529.00     4.96%            553.00    4.34%            578.00    4.33%          2006     INCL        MLM          (A)                1054 31 2 60 2290
        (Refundable deposit subject to cleaning)                    1196.00           1,256.00    5.02%           1,313.00   4.34%           1,372.00   4.30%          2006     INCL        MLM          (A)                1054 31 2 60 2290
12.3.2 Public Gatherings (per day)                                  1685.00           1,769.00    4.99%           1,849.00   4.33%           1,932.00   4.30%          2006     INCL        MLM          (A)                1054 31 2 60 2290


12.3.3 Music Events for public entertainment (p/day)                2810.00           2,950.00    4.98%           3,083.00   4.31%           3,222.00   4.31%          2006     INCL        MLM          (A)                1054 31 2 60 2290
NB. (Key deposit for events 12.3.1;
       12.3.2 and 12.3.3) per key                                     40.00             42.00     5.00%             44.00    4.55%             46.00    4.35%          2006     INCL        MLM          (A)                1054 31 2 60 2290
       (Deposit payable for events                                  7172.00           7,531.00    5.01%           7,870.00   4.31%           8,223.00   4.29%          2006     INCL        MLM          (A)                1054 31 2 60 2290
       12.3.2 and 12.3.3 subject to cleaning
        contractor fees as per lease agreement)


12.3.4 Exceeding lease period
       -first three (3) hours or part                                401.00            421.00     4.99%            440.00    4.32%            460.00    4.35%          2006     INCL        MLM          (A)                1054 31 2 60 2290
        thereof
       -additional per hour or part                                  140.00            147.00     5.00%            153.00    3.92%            160.00    4.38%          2006     INCL        MLM          (A)                1054 31 2 60 2290
        thereof (after the first three hrs)


12.3.5 Flea Market Lease tariff (annually)                          3339.00           3,506.00    5.00%           3,663.00   4.29%           3,828.00   4.31%          2006     INCL        MLM          (A)                1054 31 2 60 2290


12.4    Mangaung Tourism
       One rental per month                                 Free              Free                        Free                       Free                              2006                 MLM          (A)




                                                                                                                                                                                                                                                49



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: PARKS
                                                                                                                                                                                          ORDER OF
                                                       PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                        2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
12.5   Public Open Spaces (with infrastructure)
12.5.1 Langenhoven Park Farmers Market
       Lease tariff (annually)                                 9765.00        10,253.00    5.00%         10,714.00   4.30%        11,196.00   4.31%          2006     INCL        MLM          (A)                1054 31 2 60 2290


12.5.2 Westdene Park Market
       Lease tariff (annually)                                 3339.00         3,506.00    5.00%          3,663.00   4.29%         3,828.00   4.31%          2006     INCL        MLM          (A)                1054 31 2 60 2290
       Private Gatherings (per day)                             389.00           408.00    4.88%           426.00    4.23%          445.00    4.27%          2006     INCL        MLM          (A)                1054 31 2 60 2290
       (Refundable deposit subject to cleaning)                1192.00         1,252.00    5.03%          1,308.00   4.28%         1,367.00   4.32%          2006     INCL        MLM          (A)                1054 31 2 60 2290
12.5.3 Hamilton Park
       Rental tariff (excl. electricity)
       Monday - Sunday (07:00 - 00:00)
       excluding public holidays
       Private Gatherings (per day)                             473.00           497.00    5.07%           520.00    4.42%          543.00    4.24%          2006     INCL        MLM          (A)                1054 31 2 60 2290
       (Refundable deposit subject to cleaning)                1192.00         1,252.00    5.03%          1,310.00   4.43%         1,369.00   4.31%          2006     INCL        MLM          (A)


12.5.4 Other Suburban Parks
       Private Gatherings (per day)                             389.00           408.00    4.88%           426.00    4.23%          445.00    4.27%          2006     INCL        MLM          (A)                1054 31 2 60 2290
       (Refundable deposit subject to cleaning)                1192.00         1,252.00    5.03%          1,308.00   4.28%         1,367.00   4.32%          2006     INCL        MLM          (A)                1054 31 2 60 2290


12.6 Other Regional Parks
       Rental tariffs (excl. electricity),
       Monday to Sunday: 07:00-24:00
       excluding public holidays
12.6.1 Private Gatherings (per day)                             536.00           563.00    5.04%           588.00    4.25%          614.00    4.23%          2006     INCL        MLM          (A)                1054 31 2 60 2290
       (Refundable deposit subject to cleaning)                1192.00         1,252.00    5.03%          1,308.00   4.28%         1,367.00   4.32%          2006     INCL        MLM          (A)                1054 31 2 60 2290

12.6.2 Public Gatherings (per day)                             1785.00         1,874.00    4.99%          1,958.00   4.29%         2,046.00   4.30%          2006     INCL        MLM          (A)                1054 31 2 60 2290

12.6.3 Music Events for public entertainment (p/day)           3014.00         3,165.00    5.01%          3,307.00   4.29%         3,456.00   4.31%          2006     INCL        MLM          (A)                1054 31 2 60 2290

NB.    (Key deposit for events 12.6.1;                           40.00            42.00    5.00%            44.00    4.55%           46.00    4.35%          2006     INCL        MLM          (A)                1054 31 2 60 2290
       12.6.2 and 12.6.3) per key

       (Deposit payable for events 12.6.2 & 12.6.3             7823.00         8,214.00    5.00%          8,584.00   4.31%         8,970.00   4.30%          2006     INCL        MLM          (A)                1054 31 2 60 2290
       subject to cleaning contractor fees as per
       lease agreement)




                                                                                                                                                                                                                                      50



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: PARKS
                                                                                                                                                                                               ORDER OF
                                                           PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF               PREVIOUS        VAT                PROVISION     ANNUAL     REVENUE LINE ITEM
SERVICE OR PRODUCT                                            2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)      ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE        NUMBER
12.6.4 Exceeding lease period
      -first three (3) hours or part thereof                        400.00           420.00    5.00%              439.00   4.33%          459.00   4.36%          2006     INCL        MLM          (A)                1054 31 2 60 2290


      -additional per hour or part thereof (after 3 hrs)            140.00           147.00    5.00%              154.00   4.55%          161.00   4.35%          2006     INCL        MLM          (A)                1054 31 2 60 2290


12.7 Public Open Spaces (without infrastructure)
     Lease Tariff                                          Free              Free                      Free                        Free


13. TREE TEAM


13.1 Selling of logs/wood (when available - per m³                   47.00            49.00    4.26%               51.00   3.92%           53.00   3.77%          2005 INCL        MLM             (C)        10,000.00 1054 72 2 60 2525


13.2 Mulch (when available per m³ )                                 120.00           126.00    5.00%              132.00   4.55%          138.00   4.35%          2005 INCL        MLM             (C)                 1054 72 2 60 2525


13.3 Tree removal (requests) (on Council property)
     Basic levy                                                                                Cost + 10 % admin levy
     PLUS : Age of tree per year                                     29.00            30.00    3.45%               31.00   3.23%           32.00   3.13%          2005 INCL        MLM             (C)         4,250.00 1054 72 2 60 2525


14. DEVELOPMENT


14.1 Cricket pitch turf
     (when available - per m )
     No deliveries                                                  121.00           127.00    4.96%              133.00   4.51%          139.00   4.32%          2005 INCL        MLM             (C)             0.00 1054 72 2 60 2525




                                                                                                                                                                                                                                            51



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: NATURAL RESOURCE MANAGEMENT
                                                                                                                                                                                                         ORDER OF
                                                PRESENT TARIFF   PROPOSED                            PROPOSED TARIFF         PROPOSED TARIFF                          PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                 2006/2007   TARIFF 2007/2008              % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)                 ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
15.    ZOO AND KWAGGAFONTEIN
15.1 Entrance fees                                                                                                                                                                                                     998,350.00
  Adults                                                       21.00                22.00     4.76%                 23.00    4.35%                  23.50    2.13%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
  Pensionars                                                   10.50                11.00     4.76%                 11.00    0.00%                  11.50    4.35%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
  Pre-school children from 3 years                              8.00                 8.50     6.25%                  9.00    5.56%                    9.50   5.26%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
 Scholars                                                       9.00                 9.50     5.56%                 10.00    5.00%                  10.50    4.76%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
 Groups :                                                                                                                                                                                                    (C)                    1054 52 2 60 2285
             Scholars : 11-20                                   8.00                 8.50     6.25%                  9.00    5.56%                    9.50   5.26%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
             Scholars : 21-50                                   7.00                 7.50     7.14%                  8.00    6.25%                    8.50   5.88%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
             Scholars : 51-100                                  6.00                 6.50     8.33%                  7.00    7.14%                    7.50   6.67%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
             Scholars : 100+                                    5.50                 6.00     9.09%                  6.50    7.69%                    7.00   7.14%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
             Toddlers : 11-20                                   8.00                 8.50     6.25%                  9.00    5.56%                    9.50   5.26%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
             Toddlers : 21-50                                   7.00                 7.50     7.14%                  8.00    6.25%                    8.50   5.88%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
             Toddlers : 51-100                                  6.00                 6.50     8.33%                  7.00    7.14%                    7.50   6.67%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
             Toddlers : 100+                                    5.50                 6.00     9.09%                  6.50    7.69%                    7.00   7.14%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
 Adults accompanying groups                                    10.50                11.00     4.76%                 11.50    4.35%                  12.00    4.17%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
 Disabled school groups/street children                         5.50                 6.00     9.09%                  6.50    7.69%                    7.00   7.14%          2006     INCL        MLM         (C)                    1054 52 2 60 2285
 Disabled adults                                               10.50                11.00     4.76%                 11.50    4.35%                  12.00    4.17%          2006     INCL        MLM         (C)                    1054 52 2 60 2285

15.2 Pony Rides                                                 8.00                 8.50     6.25%                  9.00    5.56%                    9.50   5.26%          2006     INCL        MLM         (C)                    1054 52 2 60 2370

15.3 Lapa renting : Zoo
   First 2 Hours                                             340.00                360.00     5.88%                376.00    4.26%                 389.00    3.34%          2006     INCL        MLM         (C)        49,560.00 1054 52 2 40 1795
   Each additional hour                                      160.00                170.00     6.25%                178.00    4.49%                 184.00    3.26%          2006     INCL        MLM         (C)                    1054 52 2 40 1795
   Council's functions                          50% of normal tariff
   Departmental functions                       50% of normal tariff

15.4 Night Tours
      Maximum of 50 persons for 1 hour                       260.00                270.00     3.85%                282.00    4.26%                 298.00    5.37%          2006     INCL                    (C)                    1054 52 2 40 1795
15.5 Kwaggafontein Lapa
       Lapa Renting per function                             170.00                180.00     5.88%                190.00    5.26%                 200.00    5.00%          2006     INCL        MLM          (A)                   1054 52 2 40 1795
       Sleep over                                            335.00                355.00     5.97%                375.00    5.33%                 385.00    2.60%          2006     INCL        MLM          (A)                   1054 52 2 40 1795
       Weekend (Friday to Sunday)                            500.00                525.00     5.00%                550.00    4.55%                 575.00    4.35%          2006     INCL        MLM          (A)                   1054 52 2 40 1795

15.6 Buying, selling and                         In accordance to market related prices up            In accordance to market         In accordance to market                        INCL        MLM         (C)         6,710.00 1054 52 2 60 2470
                                                to R25000 each in terms of Power                      related prices up to R25000     related prices up to R25000
       exchange of animals
                                                number H11 of the delegated powers, in                each in terms of Power number   each in terms of Power
                                                consultation with the Executive Director.             H11 of the delegated powers,    number H11 of the delegated
                                                                                                      in consultation with the        powers, in consultation with
                                                                                                      Executive Director.             the Executive Director.


                                                                                                                                                                                                                                                        52


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: NATURAL RESOURCE MANAGEMENT
                                                                                                                                                                                                         ORDER OF
                                                PRESENT TARIFF   PROPOSED                            PROPOSED TARIFF         PROPOSED TARIFF                          PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                 2006/2007   TARIFF 2007/2008              % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)                 ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
16. NATURE AREAS
16.1 Eco Park : Lapa Renting                                 250.00                265.00     6.00%                275.00    3.64%                 287.00    4.18%          2006     INCL        MLM           (A)               1054 52 2 40 1795


16.2 Buying, selling and                         In accordance to market related prices up            In accordance to market         In accordance to market                        INCL        MLM           (C)               1054 51 2 60 2470
                                                to R25000 each in terms of Power                      related prices up to R25000     related prices up to R25000
     exchange of animals
                                                number H11 of the delegated powers, in                each in terms of Power number   each in terms of Power
                                                consultation with the Executive Director.             H11 of the delegated powers,    number H11 of the delegated
                                                                                                      in consultation with the        powers, in consultation with
                                                                                                      Executive Director.             the Executive Director.


16.3 Entrance fees: Naval Hill
  Motorcars                                                                         10.00       new                 10.50    4.76%                  11.00    4.55%          new      INCL        MLM           (A)               1054 51 2 000000
  Buses (per passenger)                                                             10.00       new                 10.50    4.76%                  11.00    4.55%          new      INCL        MLM           (A)
  Motorcycles                                                                       10.00       new                 10.50    4.76%                  11.00    4.55%          new      INCL        MLM           (A)
  Joggers (members of a club - per month)                                           15.00       new                 15.50    3.23%                  16.00    3.13%          new      INCL        MLM           (A)
  Joggers (private - per month)                                                     30.00       new                 30.50    1.64%                  31.00    1.61%          new      INCL        MLM           (A)
  Walkers (members of a club - per month)                                           15.00       new                 15.50    3.23%                  16.00    3.13%          new      INCL        MLM           (A)
  Walkers (private - per month)                                                     30.00       new                 30.50    1.64%                  31.00    1.61%          new      INCL        MLM           (A)
  Cyclers (members of a club - per month)                                           15.00       new                 15.50    3.23%                  16.00    3.13%          new      INCL        MLM           (A)
  Cyclers (private - per month)                                                     30.00       new                 30.50    1.64%                  31.00    1.61%          new      INCL        MLM           (A)


16.3 Naval Hill: Lapa renting per function                                         300.00 new                      315.00    4.76%                 330.00    4.55%          new INCL         MLM         (A)                     1054 51 2 000000




                                                                                                                                                                                                                                                     53


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: SUPPROT SERVICES
                                                                                                                                                                                           ORDER OF
                                                PRESENT TARIFF   PROPOSED                          PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION       ANNUAL     REVENUE LINE ITEM
SERVICE OR PRODUCT                                 2006/2007   TARIFF 2007/2008            % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?     REVENUE        NUMBER
17. TEMPE AIRPORT
17.1 Home based Aircraft
     Landing fees per Kilogram
     500                                                 141.00                   155.00   10.00%           171.00   10.00%          188.00   10.00%          2006      INCL       MLM           (A)       243,559.00 1054 75 2 40 1720
     500 - 1000                                          186.00                   205.00   10.00%           226.00   10.00%          249.00   10.00%          2006      INCL       MLM           (A)                  1054 75 2 40 1720
     1001 - 1500                                         227.00                   250.00   10.00%           275.00   10.00%          303.00   10.00%          2006      INCL       MLM           (A)                  1054 75 2 40 1720
     1501 - 2000                                         266.00                   293.00   10.00%           322.00   10.00%          354.00   10.00%          2006      INCL       MLM           (A)                  1054 75 2 40 1720
     2001 - 2500                                         322.00                   354.00   10.00%           389.00   10.00%          428.00   10.00%          2006      INCL       MLM           (A)                  1054 75 2 40 1720
     2501 - 3000                                         353.00                   388.00   10.00%           427.00   10.00%          470.00   10.00%          2006      INCL       MLM           (A)                  1054 75 2 40 1720
     3001 - 3500                                         395.00                   435.00   10.00%           479.00   10.00%          527.00   10.00%          2006      INCL       MLM           (A)                  1054 75 2 40 1720
     3501 - 4000                                         448.00                   493.00   10.00%           542.00   10.00%          596.00   10.00%          2006      INCL       MLM           (A)                  1054 75 2 40 1720
     4001 - 5000                                         479.00                   527.00   10.00%           580.00   10.00%          638.00   10.00%          2006      INCL       MLM           (A)                  1054 75 2 40 1720
     5001 and more                                       551.00                   606.00   10.00%           667.00   10.00%          734.00   10.00%          2006      INCL       MLM           (A)                  1054 75 2 40 1720


17.2 Home based helicopters                                       20% of tariff                                                                                         INCL   MLM               (A)                  1054 75 2 40 1720
                                                                                                                                                                               EC 12.2
17.3 Visiting Aircraft                                                                                                                                                         19/08/92
     Landing fees per Kilogram
     500                                                  13.40                    13.40    0.00%            14.00   4.29%            14.65   4.44%           2006      INCL   }           50% of                     1054 75 2 40 1720
     500 - 1000                                           19.90                    19.90    0.00%            20.80   4.33%            21.75   4.37%           2006      INCL   }           State Tariffs
     1001 - 1500                                          25.40                    25.40    0.00%            26.55   4.33%            27.75   4.32%           2006      INCL   }
     1501 - 2000                                          30.65                    30.65    0.00%            32.05   4.37%            33.50   4.33%           2006      INCL   }
     2001 - 2500                                          36.20                    36.20    0.00%            37.85   4.36%            39.60   4.42%           2006      INCL   }                                      1054 75 2 40 1720
     2501 - 3000                                          41.70                    41.70    0.00%            43.60   4.36%            45.60   4.39%           2006      INCL   }
     3001 - 4000                                          58.20                    58.20    0.00%            60.85   4.35%            63.60   4.32%           2006      INCL   EC 5.19
     4001 - 5000                                          74.25                    74.25    0.00%            77.60   4.32%            81.10   4.32%           2006      INCL   25/11/92
     5001 - 6000                                          90.50                    90.50    0.00%            94.60   4.33%            98.85   4.30%           2006      INCL   }
     6001 - 7000                                         107.25                   107.25    0.00%           112.10   4.33%           117.15   4.31%           2006      INCL   }
     7001 - 8000                                         123.40                   123.40    0.00%           128.95   4.30%           134.75   4.30%           2006 INCL        }
     8001 - 9000                                         138.85                   138.85    0.00%           145.10   4.31%           151.65   4.32%           2006 INCL        }
     9001 - 10000                                        155.95                   155.95    0.00%           163.00   4.33%           170.35   4.31%           2006 INCL        }


     Helicopters                                                  20% of tariff                                                                                      INCL      MLM                                    1054 75 2 40 1720
                                                                                                                                                                               19/08/92




                                                                                                                                                                                                                                          54



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: PARKS AND CEMETERIES
DIVISION: SUPPROT SERVICES
                                                                                                                                                                                ORDER OF
                                               PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
17.4 Parking fees


First four (4) hours free, then per
day or part there-of :


        1 - 2000                                         10.25            10.25    0.00%            10.70   4.21%            11.15   4.04%          2006 INCL       EC 5.19     50% of                  1054 75 2 40 1720
     2001 - 3000                                         21.00            21.00    0.00%            21.95   4.33%            22.85   3.94%          2006 INCL       25/11/92    State
     3001 - 4000                                         30.00            30.00    0.00%            31.35   4.31%            32.60   3.83%          2006 INCL                   Tariffs
     4001 - 5000                                         41.20            41.20    0.00%            43.05   4.30%            44.75   3.80%          2006 INCL
     5001 - 10000                                        60.60            60.60    0.00%            63.35   4.34%            66.00   4.02%          2006 INCL



17.5 SANDF


      Landing fees per landing                           59.00            62.00    4.84%            62.00   0.00%            62.00   0.00%          2005 INCL       EC 10.59            (A)             1054 75 2 40 1720
                                                                                                                                                                    21/07/87
17.6 Hanger sites


17.6.1 Commercial (per month)                             0.30             0.32    6.25%             0.34   5.88%             0.36   5.56%          2006 INCL       MLM                 (A)             1054 75 2 40 1720
17.6.2 T-hangers (per year) per m²                        8.10             8.55    5.26%             8.95   4.47%             9.35   4.28%          2006 INCL       MLM                 (A)             1054 75 2 40 1720




                                                                                                                                                                                                                            55



DIRECTORATE COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE SOCIAL DEVELOPMENT
MOTIVATIONS FOR TARIIFS : 2007/ 2010
A.   EDUCATION, LIBRARY, ARTS AND CULTURE


All other Items excluding the following have been increased in terms of the prescribed % growth and have been rounded off to the nearest higher Rand / Cent to simplify
the structure. VAT of 14% has also been added to each tariff to comply with Financial policies.

Item 1 : Sale of unusable material per item.

Retain the status quo of R5.70 [VAT inc.]. This material, as it says, unusable. Either very old or shabby and not suitable for adding to the Library’s collection.
A little money is being made from what would otherwise be discarded.

Item 3 : Rental of Library Halls:

For 2004/2005 income was estimated at R4520.00 but only R2782.50 was realized. It serves no purpose to increase the rental and discourage patronage.

Item 4.1 and 4.2: Late returns
Due to the migration to a new libray system, we need to revise our fine structure. The new system only allows us to charge fines per day and not per week or per month as previous system required us to do so.

Item 6 : Reservation of materials:

Retain the status quo. To further increase this tariff would discourage patrons from making use of the service and R5.70 [VAT inc.] is a reasonable fee.

Item 7 and 8 : Photocopies:

As commercial firms are charging between 25-35c it is unrealistic to increase this above the current R0.60 [VAT inc.] for A4 size.
Children in PDI areas cannot afford to pay more. To make copies more expensive could result in books being damaged: pages torn out, or books being stolen.

A3 size would remain R1.20 [VAT inc.].

Item 15 : Sales of Drama Library Catalogues:

As the catalogues are available on the Internet the demand for the printed version is decreasing.
In 2004/2005, R1 780 was budgeted but income was only R817.50. Only 34 Adult sets and 20 children’s sets were sold.
There are 480 complete sets till in stock, and varying numbers of the other volumes, so it is suggested that the price be reduced to encourage new members to buy
the catalogues.

Suggested prices:
Adult sets R57.00 [VAT inc.]
Adult supplement R22.80 [VAT inc.]
Children’s set R22.80 [VAT inc.]
Children’s supplement R17.10 [VAT inc.]

B.    SPORTS AND RECREATION

All tariffs have been increased in terms of the prescribed % growth and have been rounded off to the nearest higher Rand / Cent to simplify the structure.
VAT of 14% has also been added to each tariff to comply with Financial policies.




                                                                                                                                                                                                                  56

DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                          ORDER OF
                                                   PRESENT TARIFF   PROPOSED                    PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS          VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008      % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT      INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
                   EDUCATION AND LIBRARIES
1. Sale: Unusable Material (per item)                         5.70               5.70    0.00%             5.70   0.00%             5.70   0.00%      2000 (150%)     INCL.       MLM          A                  1056-03
2. Sales: Children's Work Books (per item)                    4.60               4.80    4.35%             5.00   4.17%             5.20   4.00%            2006      INCL.       MLM          C                  1056-03


3. RENTAL Library Community Halls
3.1. Leinaeng, Mangaung, Trevor Barlow
and Botshabelo
Mornings                                                     62.70              62.70    0.00%            62.70   0.00%            62.70   0.00%       2001 (14%)     INCL.       MLM          A                  1056-03
Afternoon                                                    62.70              62.70    0.00%            62.70   0.00%            62.70   0.00%       2001 (14%)     INCL.       MLM          A                  1056-03
3.2 Bainsvlei and Fichardtpark
Mornings                                                    102.60             102.60    0.00%           102.60   0.00%           102.60   0.00%     2001 (16.6%)     INCL.       MLM          A                  1056-03
Afternoon                                                   102.60             102.60    0.00%           102.60   0.00%           102.60   0.00%     2001 (16.6%)     INCL.       MLM          A                  1056-03


4. FINES
4.1 Late return of Library material [per day                  0.25               0.30   20.00%             0.35   16.67%            0.40   14.29%           2006      INCL.       MLM          A                  1056-03
per item]


4.2 Late return of plays [per set, per day                    4.20               4.40    4.76%             4.60   4.55%             4.80   4.35%            2006      INCL.       MLM          A                  1056-03
or part thereof]


5. Lost Library Plays / Material                         Purchase+          Purchase+                 Purchase+                Purchase+
                                                              25%                25%                       25%                      25%                     2006              FS Prov          C                  1056-03


6. Reservation of material                                    5.70               5.70    0.00%             5.70   0.00%             5.70   0.00%      2001 (150%)     INCL.       MLM          C                  1056-03


7. Photocopies A4 per copy (Black)                            0.60               0.60    0.00%             0.60   0.00%             0.60   0.00%     1997 (33.3%)     INCL.       MLM          C                  1056-03
8. Photocopies A3 per copy (Black)                            1.20               1.20    0.00%             1.20   0.00%             1.20   0.00%     1997 (33.3%)     INCL.       MLM          C                  1056-03
9. Photocopies A4 per copy (Colour)                           2.90               3.00    3.45%             3.20   6.67%             3.40   6.25%            2005      INCL.       MLM          C                  1056-03
10. Photocopies A3 per copy (Colour)                          5.70               6.00    5.26%             6.30   5.00%             6.60   4.76%            2005      INCL.       MLM          C                  1056-03
11. Microfilm copies A4 per copy                              1.20               1.30    8.33%             1.40   7.69%             1.50   7.14%     1997 (33.3%)     INCL.       MLM          C                  1056-03
12. Membership cards (Computer readable)                      8.00               8.40    5.00%             8.80   4.76%             9.20   4.55%            2006      INCL.       MLM          C                  1056-03
13. Lost membership cards (Computer
readable)                                                    22.20              23.40    5.41%            24.50   4.70%            25.70   4.90%            2006      INCL.       MLM          A                  1056-03
14. Lost membership cards (Non Computer
readable)                                                     0.25               0.40   60.00%             0.60   50.00%            0.70   16.67%           1973      INCL.   FS Prov          A                  1056-03




                                                                                                                                                                                                                                57



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
15. SALES OF DRAMA CATOLOGUES
15.1 Children:
Complete set of 6                                            22.80            22.80     0.00%            22.80    0.00%           22.80    0.00%          2006     INCL.       MLM          A                     1056-03
Latest set of 5 supplements                                  17.10            17.10     0.00%            17.10    0.00%           17.10    0.00%          2006     INCL.       MLM          A                     1056-03
15.2 Adults:
Complete set of 4                                            57.00            57.00     0.00%            57.00    0.00%           57.00    0.00%          2006     INCL.       MLM          A                     1056-03
Latest set 1 supplements                                     22.80            22.80     0.00%            22.80    0.00%           22.80    0.00%          2006     INCL.       MLM          A                     1056-03

16. DRAMA MEMBERSHIP FEES
RSA Residents                                                71.80            75.40     5.01%            78.80    4.51%           82.40    4.57%          2006     INCL.       MLM                                1056-03
Non RSA Residents                                           108.30           113.80     5.08%           119.00    4.57%          124.40    4.54%          2006     INCL.       MLM                                1056-03
                     SPORT AND RECREATION

1. FREE STATE TENNIS STADIUM
1.1 Hall
      Rent per occasion                                     746.70           784.10     5.01%           819.40    4.50%          856.30    4.50%          2006     INCL.       MLM          C         34,650.00         1056-13
      Refundable deposit                                    746.70           784.10     5.01%           819.40    4.50%          856.30    4.50%          2006     INCL.       MLM          C         34,650.00         1056-13

1.2 Tennis court
     Lights : Main court - only FS                           73.00            76.70     5.07%            80.20    4.56%           83.90    4.61%          2006     INCL.       MLM          C         34,650.00         1056-13
     Tennis Union : Per hour or
     part there-of

1.3 FS Tennis Union
1.3.1 Rent of hall per year                                2702.00          2,837.10    5.00%          2,964.80   4.50%         3,098.30   4.50%          2006     INCL.       MLM          C         34,650.00         1056-13
       (In accordance with the annual
       fixtures)

2. HEIDEDAL SPORTS STADIUMS
2.1 Billy Murison Stadium
     Soccer Field
2.1.1 Floodlights per hour                                   39.90            41.90     5.01%            43.80    4.53%           45.80    4.57%          2006     INCL.       MLM          C         10,500.00         1056-13

2.2 Sport & Recreation
2.2.1 Per game (max 2 hours)                                 62.70            65.90     5.10%            68.90    4.55%           72.10    4.64%          2006     INCL.       MLM          C         10,500.00         1056-13
2.2.2 Per occasion (per day)                                250.80           263.40     5.02%           275.30    4.52%          287.70    4.50%          2006     INCL.       MLM          C         10,500.00         1056-13
2.2.3 Per month (max 3 times/week)                          342.00           359.10     5.00%           375.30    4.51%          392.20    4.50%          2006     INCL.       MLM          C         10,500.00         1056-13
           (max 2 hours per day)



                                                                                                                                                                                                                                  58


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
2.3 Professional sport teams
2.3.1 Training session                                      102.60           107.80     5.07%           112.70    4.55%          117.80    4.53%          2006     INCL.       MLM          C         10,500.00        1056-13
2.3.2 Match                                                  49.00            51.50     5.10%            53.90    4.66%           56.40    4.64%          2006     INCL.       MLM          C         10,500.00        1056-13

2.4 Church services                                         403.60           423.80     5.00%           442.90    4.51%          462.90    4.52%          2006     INCL.       MLM          C         10,500.00        1056-13


2.5 Political meetings                                      941.60           988.70     5.00%          1,033.20   4.50%         1,079.70   4.50%          2006     INCL.       MLM          C         10,500.00        1056-13


2.6 Refundable deposit for 2.3.2;
     2.4; 2.5 = applicable tariff


2.7 Schools:Fields and courts per year                     1585.70          1,665.00    5.00%          1,740.00   4.50%         1,818.30   4.50%          2006     INCL.       MLM          C         10,500.00        1056-13


2.8 Promotional events                                     1360.00          1,428.00    5.00%          1,492.30   4.50%         1,559.50   4.50%          2006     INCL.       MLM          C         10,500.00        1056-13

2.9 Billy Murison Stadium
     Athletics
2.9.1 Floodlights per hour                                   41.00            43.10     5.12%            45.10    4.64%           47.20    4.66%          2006     INCL.       MLM          C         10,500.00        1056-13
2.9.2 Sport & Recreation
2.9.2.1 Per occasion                                         78.70            82.70     5.08%            86.50    4.59%           90.40    4.51%          2006     INCL.       MLM          C         10,500.00        1056-13
2.9.2.2 Per month                                           403.60           423.80     5.00%           442.90    4.51%          462.90    4.52%          2006     INCL.       MLM          C         10,500.00        1056-13
           (max 3 times per week)

2.10 Billy Murison Stadium : Tennis/
        Basketball
2.10.1 Floodlights per hour                                  18.20            19.20     5.49%            20.10    4.69%           21.10    4.98%          2006     INCL.       MLM          C         10,500.00        1056-13
2.10.2 Sport & Recreation                                                                                                                                 2006     INCL.       MLM          C         10,500.00        1056-13
2.10.2.1 Per court                                           16.00            16.80     5.00%            17.60    4.76%           18.40    4.55%          2006     INCL.       MLM          C         10,500.00        1056-13
2.10.2.2 Per month (3x per week)                            102.60           107.80     5.07%           112.70    4.55%          117.80    4.53%          2006     INCL.       MLM          C         10,500.00        1056-13

2.11 Clive Solomon Stadium
       Soccer 1 including Rugby
2.11.1 Floodlights per hour                                  51.30            53.90     5.07%            56.40    4.64%           59.00    4.61%          2006     INCL.       MLM          C         10,500.00        1056-13
2.11.2 Sport & Recreation
2.11.2.1 Per game/training (max 2 hours)                     63.80            67.00     5.02%            70.10    4.63%           73.30    4.56%          2006     INCL.       MLM          C         10,500.00        1056-13
2.11.2.2 Per occasion (per day)                             252.00           264.60     5.00%           276.60    4.54%          289.10    4.52%          2006     INCL.       MLM          C         10,500.00        1056-13
2.11.2.3 Per month                                                                                                                                        2006     INCL.       MLM          C         10,500.00        1056-13
           (max 3 times per week)                           619.00           650.00     5.01%           679.30    4.51%          709.90    4.50%          2006     INCL.       MLM          C         10,500.00        1056-13
           (max 2 hours per day)
                                                                                                                                                                                                                                 59


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
2.11.3 Professional sport teams
2.11.3.1 Training session                                   143.60           150.80     5.01%           157.60    4.51%          164.70    4.51%          2006     INCL.       MLM          C         10,500.00        1056-13
2.11.3.2 Match                                             1031.70          1,083.30    5.00%          1,132.10   4.50%         1,183.10   4.50%          2006     INCL.       MLM          C         10,500.00        1056-13
2.11.4 Church services                                      515.30           541.10     5.01%           565.50    4.51%          591.00    4.51%          2006     INCL.       MLM          C         10,500.00        1056-13
2.11.5 Political/public meetings                           1002.10          1,052.30    5.01%          1,099.70   4.50%         1,149.20   4.50%          2006     INCL.       MLM          C         10,500.00        1056-13
2.11.6 Refundable deposit = 1 x
       applicable tariff


2.12 Clive Solomon Stadium :
      Soccer 2
2.12.1 Soccer per day                                       206.30           216.70     5.04%           226.50    4.52%          236.70    4.50%          2006     INCL.       MLM          C         10,500.00        1055-13
2.12.1.1 Per game/training (max 2 hours)                     63.90            67.10     5.01%            70.20    4.62%           73.40    4.56%          2006     INCL.       MLM          C         10,500.00        1055-13
2.12.1.2 Per month                                          497.00           521.90     5.01%           545.40    4.50%          570.00    4.51%          2006     INCL.       MLM          C         10,500.00        1055-13
          (max 3 times per week)
          (max 2 hours per day)


2.13 Clive Solomon Stadium :
      Rugby 1
2.13.1 Rugby per day                                        206.30           216.70     5.04%           226.50    4.52%          236.70    4.50%          2006     INCL.       MLM          C         10,500.00        1056-13
2.13.2 Floodlights per hour                                  38.80            40.80     5.15%            42.70    4.66%           44.70    4.68%          2006     INCL.       MLM          C         10,500.00        1056-13
2.13.3 Sport & Recreation
2.13.3.1 Per occasion (max 2 hours)                          65.00            68.30     5.08%            71.40    4.54%           74.70    4.62%          2006     INCL.       MLM          C         10,500.00        1056-13
2.13.3.2 Per month                                          619.00           650.00     5.01%           679.30    4.51%          709.90    4.50%          2006     INCL.       MLM          C         10,500.00        1056-13
          (max 3 times per week)
          (max 2 hours per day)


2.14 Clive Solomon Stadium :
      Rugby 2
2.14.1 Floodlights per hour                                  38.80            40.80     5.15%            42.70    4.66%           44.70    4.68%          2006     INCL.       MLM          C         10,500.00        1056-13
2.14.2 Rugby per day                                        206.30           216.70     5.04%           226.50    4.52%          236.70    4.50%          2006     INCL.       MLM          C         10,500.00        1056-13
2.14.2.1 Per game(max 2 hours)                               63.90            67.10     5.01%            70.20    4.62%           73.40    4.56%          2006     INCL.       MLM          C         10,500.00        1056-13
2.14.2.2 Per month                                          497.00           521.90     5.01%           545.40    4.50%          570.00    4.51%          2006     INCL.       MLM          C         10,500.00        1056-13
          (max 3 times per week)
          (max 2 hours per day)




                                                                                                                                                                                                                                 60




DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                      ORDER OF
                                                   PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
2.15 Clive Solomon Stadium :
      Cricket
2.15.1 Sport & Recreation
2.15.1.1 Per game                                           159.60           167.60    5.01%           175.20    4.53%          183.10    4.51%          2006     INCL.       MLM          C         10,500.00        1056-13
2.15.1.2 Per month                                          951.90           999.50    5.00%          1,044.50   4.50%         1,091.60   4.51%          2006     INCL.       MLM          C         10,500.00        1056-13
          (max 3 times per week)
2.15.2 Rental of clubhouse                                  174.40           183.20    5.05%           191.50    4.53%          200.20    4.54%          2006     INCL.       MLM          C         10,500.00        1056-13
        (per occasion)
2.15.3 Rental of storeroom                                  226.90           238.30    5.02%           249.10    4.53%          260.40    4.54%          2006     INCL.       MLM          C         10,500.00        1056-13
        (Free State Cricket Union)


2.16 Clive Solomon Stadium :
      Hockey
2.16.1 Hockey per day                                       252.00           264.60    5.00%           276.60    4.54%          289.10    4.52%          2006     INCL.       MLM          C         10,500.00        1056-13
2.16.1.1 Per occasion (max 5 hours)                          83.20            87.40    5.05%            91.40    4.58%           95.60    4.60%          2006     INCL.       MLM          C         10,500.00        1056-13
2.16.1.2 Per month                                          497.00           521.90    5.01%           545.40    4.50%          570.00    4.51%          2006     INCL.       MLM          C         10,500.00        1056-13
          (max 3 times per week)


2.17 Clive Solomon Stadium :
      Netball & Basketball
2.17.1 Floodlights per hour                                  21.70            22.80    5.07%            23.90    4.82%           25.00    4.60%          2006     INCL.       MLM          C         10,500.00        1056-13
2.17.2 Sport & Recreation
2.17.2.1 Per court                                           16.00            16.80    5.00%            17.60    4.76%           18.40    4.55%          2006     INCL.       MLM          C         10,500.00        1056-13
2.17.2.2 Per month                                           93.50            98.20    5.03%           102.70    4.58%          107.40    4.58%          2006     INCL.       MLM          C         10,500.00        1056-13
          (max 3 times per week)


2.18 Clive Solomon Stadium :
      Hall
2.18.1 Sport & Recreation
2.18.1.1 Per occasion                                        74.10            77.90    5.13%            81.50    4.62%           85.20    4.54%          2006     INCL.       MLM          C         10,500.00        1056-13
2.18.1.2 17:00 - 19:00                                       47.90            50.30    5.01%            52.60    4.57%           55.00    4.56%          2006     INCL.       MLM          C         10,500.00        1056-13
2.18.1.3 19:00 - 21:00                                       47.90            50.30    5.01%            52.60    4.57%           55.00    4.56%          2006     INCL.       MLM          C         10,500.00        1056-13
2.18.1.4 Per month                                          403.60           423.80    5.00%           442.90    4.51%          462.90    4.52%          2006     INCL.       MLM          C         10,500.00        1056-13
          (max 3 times per week)
          (max 2 hours per day)




                                                                                                                                                                                                                                61



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                     ORDER OF
                                                   PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
2.19 Clive Solomon Stadium
2.19.1 Club House / Hall
2.19.1.1 Functions : per occasion                           629.30           660.80    5.01%           690.60   4.51%           721.70   4.50%          2006     INCL.       MLM          C         10,500.00        1056-13
2.19.1.2 Per meeting (max 2 hours)                           79.80            83.80    5.01%            87.60   4.53%            91.60   4.57%          2006     INCL.       MLM          C         10,500.00        1056-13
2.19.2 Conference room                                       55.00            57.80    5.09%            60.50   4.67%            63.30   4.63%          2006     INCL.       MLM          C         10,500.00        1056-13
        (per occasion)
2.19.3 Lounge - Heidedal Sport                               62.70            65.90    5.10%            68.90   4.55%            72.10   4.64%          2006     INCL.       MLM          C         10,500.00        1056-13
         Council Executive members
         4 times per year
2.19.4 Lounge meetings                                       90.10            94.70    5.11%            99.00   4.54%           103.50   4.55%          2006     INCL.       MLM          C         10,500.00        1056-13
2.19.5 "Stoep" area                                          90.10            94.70    5.11%            99.00   4.54%           103.50   4.55%          2006     INCL.       MLM          C         10,500.00        1056-13
2.19.6 Bar                                                   90.10            94.70    5.11%            99.00   4.54%           103.50   4.55%          2006     INCL.       MLM          C         10,500.00        1056-13
2.19.7 Kitchen                                               90.10            94.70    5.11%            99.00   4.54%           103.50   4.55%          2006     INCL.       MLM          C         10,500.00        1056-13
2.19.8 Snooker room
2.19.8.1 Local club per month                               105.00           110.30    5.05%           115.30   4.53%           120.50   4.51%          2006     INCL.       MLM          C         10,500.00        1056-13
2.19.8.2 Per player per occasion                             20.60            21.70    5.34%            22.70   4.61%            23.80   4.85%          2006     INCL.       MLM          C         10,500.00        1056-13
2.19.8 Refundable deposit for
       2.19.1.1 x applicable tariff


3. SEISA RAMABODU STADIUM


3.1 Floodlights
     Practice (per hour)                                     41.00            43.10    5.12%            45.10   4.64%            47.20   4.66%          2006     INCL.       MLM          C         31,500.00        1056-13
     Competition (per hour)                                  63.85            67.10    5.09%            70.20   4.62%            73.40   4.56%          2006     INCL.       MLM          C         31,500.00        1056-13


3.2 Tennis courts
     Local clubs per month                                   90.00            94.50    5.00%            98.80   4.55%           103.30   4.55%          2006     INCL.       MLM          C         31,500.00        1056-13
     Local clubs per court                                   16.00            16.80    5.00%            17.60   4.76%            18.40   4.55%          2006     INCL.       MLM          C         31,500.00        1056-13


3.3 Practice room
     Local clubs per month                                   90.10            94.70    5.11%            99.00   4.54%           103.50   4.55%          2006     INCL.       MLM          C         31,500.00        1056-13
     Club meetings per occasion                              50.20            52.80    5.18%            55.20   4.55%            57.70   4.53%          2006     INCL.       MLM          C         31,500.00        1056-13




                                                                                                                                                                                                                               62



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
3.4 Sport & Recreation
3.4.1 Per occasion (max 2 hours)                            149.30           156.80     5.02%           163.90    4.53%          171.30    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
3.4.2 Per occasion (per day)                                597.40           627.30     5.01%           655.60    4.51%          685.20    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
3.4.3 Per month (max 3 times/week)                          894.90           939.70     5.01%           982.00    4.50%         1,026.20   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13
3.4.4 Athletics
3.4.4.1 Per day                                              75.30            79.10     5.05%            82.70    4.55%           86.50    4.59%          2006     INCL.       MLM          C         31,500.00        1056-13
3.4.4.2 Per month (max 3 times/week)                        427.50           448.90     5.01%           469.20    4.52%          490.40    4.52%          2006     INCL.       MLM          C         31,500.00        1056-13
3.4.4.3 Athletics training per occasion                      41.00            43.10     5.12%            45.10    4.64%           47.20    4.66%          2006     INCL.       MLM          C         31,500.00        1056-13
    (max 3 times/week)
3.4.5.1 Development for affiliates per day                  149.30           156.80     5.02%           163.90    4.53%          171.30    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
3.4.5.2 Development for non-affiliates                      624.70           656.00     5.01%           685.60    4.51%          716.50    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
3.4.5.3 Soccer for only Local Football                      935.90           982.70     5.00%          1,027.00   4.51%         1,073.30   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
Association per month (3x per week)


3.5 Professional Sport Teams
3.5.1 Training session                                      149.30           156.80     5.02%           163.90    4.53%          171.30    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
3.5.2 Match / Event                                        2105.60          2,210.90    5.00%          2,310.40   4.50%         2,414.40   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13


3.6 Church services                                         575.70           604.50     5.00%           631.80    4.52%          660.30    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13


3.7 Political/Public meetings                               432.10           453.80     5.02%           474.30    4.52%          495.70    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13


3.8 Meeting room
3.8.1 Meetings per occasion                                  60.40            63.50     5.13%            66.40    4.57%           69.40    4.52%          2006     INCL.       MLM          C         31,500.00        1056-13


4. MANGAUNG INDOOR SPORT
    CENTRE


4.1 Daily
4.1.1 Affiliate                                             205.20           215.50     5.02%           225.20    4.50%          235.40    4.53%          2006     INCL.       MLM          C         31,500.00        1056-13
4.1.1.1 Refundable deposit                                  205.20           215.50     5.02%           225.20    4.50%          235.40    4.53%          2006     INCL.       MLM          C         31,500.00        1056-13


4.1.2 Non-affiliate                                         602.00           632.10     5.00%           660.60    4.51%          690.40    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
4.1.2.1 Refundable deposit                                  580.30           609.40     5.01%           636.90    4.51%          665.60    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13

4.1.3 Provincial events
4.1.3.1 Affiliate                                           716.00           751.80     5.00%           785.70    4.51%          821.10    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
4.1.3.1.1 Refundable deposit                                716.00           751.80     5.00%           785.70    4.51%          821.10    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
                                                                                                                                                                                                                                 63


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
4.1.3.2 Non-affiliate                                       942.80           990.00     5.01%          1,034.60   4.51%         1,081.20   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13
4.1.3.2.1 Refundable deposit                                942.80           990.00     5.01%          1,034.60   4.51%         1,081.20   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13


4.1.4 National events
4.1.4.1 Affiliate                                           942.80           990.00     5.01%          1,034.60   4.51%         1,081.20   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13
4.1.4.1.1 Refundable deposit                                942.80           990.00     5.01%          1,034.60   4.51%         1,081.20   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13
4.1.4.2 Non-affiliate                                      1412.50          1,483.20    5.01%          1,550.00   4.50%         1,619.80   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13
4.1.4.2.1 Refundable deposit                               1412.50          1,483.20    5.01%          1,550.00   4.50%         1,619.80   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13


4.1.5 International events
4.1.5.1 Affiliate                                          6607.50          6,937.90    5.00%          7,250.20   4.50%         7,576.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13
4.1.5.1.1 Refundable deposit                               6607.50          6,937.90    5.00%          7,250.20   4.50%         7,576.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13


4.1.5.2 Non-affiliate                                      9421.00          9,892.10    5.00%         10,337.30   4.50%        10,802.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13
4.1.5.2.1 Refundable deposit                               9421.00          9,892.10    5.00%         10,337.30   4.50%        10,802.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13


4.2 Daily
4.2.1 Committee room
4.2.1.1 Per section (affiliate)                              66.20            69.60     5.14%            72.80    4.60%           76.10    4.53%          2006     INCL.       MLM          C         31,500.00        1056-13
4.2.1.2 Per section (non-affiliate)                          66.20            69.60     5.14%            72.80    4.60%           76.10    4.53%          2006     INCL.       MLM          C         31,500.00        1056-13
4.2.1.3 3 x Sections                                        191.60           201.20     5.01%           210.30    4.52%          219.80    4.52%          2006     INCL.       MLM          C         31,500.00        1056-13
         (affiliate & non-affiliate)
4.2.2 Tournament office                                     173.30           182.00     5.02%           190.20    4.51%          198.80    4.52%          2006     INCL.       MLM          C         31,500.00        1056-13


4.3 Monthly rental
(Mangaung Sport Council affiliates)
(Sporting codes)
4.3.1 Committee room
4.3.1.1 Per section                                          95.80           100.60     5.01%           105.20    4.57%          110.00    4.56%          2006     INCL.       MLM          C         31,500.00        1056-13
4.3.1.2 3 x Sections                                        197.30           207.20     5.02%           216.60    4.54%          226.40    4.52%          2006     INCL.       MLM          C         31,500.00        1056-13


4.4 Practice Sessions
4.4.1 Local clubs per month                                 191.60           201.20     5.01%           210.30    4.52%          219.80    4.52%          2006     INCL.       MLM          C         31,500.00        1056-13
4.4.2 Professional clubs                                    478.80           502.80     5.01%           525.50    4.51%          549.20    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
        (max 3 times per week)
NOTE: No church, political and
music gatherings will be allowed
                                                                                                                                                                                                                                 64



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
5. MANGAUNG OUTDOOR
    SPORTS COMPLEX

5.1 Soccerfield / Rugbyfield
5.1.1 Per game (max 2 hours)                                 60.50            63.60     5.12%            66.50    4.56%           69.50    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
       per field
5.1.2 Per day ( 2 x fields)                                 252.00           264.60     5.00%           276.60    4.54%          289.10    4.52%          2006     INCL.       MLM          C         31,500.00        1056-13
5.1.3 Per month                                             359.10           377.10     5.01%           394.10    4.51%          411.90    4.52%          2006     INCL.       MLM          C         31,500.00        1056-13
       (max 3 times per week)
5.2 Cricketfield
5.2.1 Per occasion (max 5 hours)                            159.60           167.60     5.01%           175.20    4.53%          183.10    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13

5.2.2 Per month                                             957.60          1,005.50    5.00%          1,050.80   4.51%         1,098.10   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13
       (max 3 times per week)
5.2.3 Cricketnet practice (max 3 x                           90.10            94.70     5.11%            99.00    4.54%          103.50    4.55%          2006     INCL.       MLM          C         31,500.00        1055-13
        per week)

5.3 Netball/Basketball/
     Volleyball (per court)
5.3.1 Local clubs per month                                  94.70            99.50     5.07%           104.00    4.52%          108.70    4.52%          2006     INCL.       MLM          C         31,500.00        1056-13
       (max 3 times per week)
5.3.2 Local clubs per court                                  17.10            18.00     5.26%            18.90    5.00%           19.80    4.76%          2006     INCL.       MLM          C         31,500.00        1056-13

5.4 Bowls
5.4.1 Per occasion (per green)                               39.90            41.90     5.01%            43.80    4.53%           45.80    4.57%          2006     INCL.       MLM          C         31,500.00        1056-13
5.4.2 Per month                                             287.30           301.70     5.01%           315.30    4.51%          329.50    4.50%          2006     INCL.       MLM          C         31,500.00        1056-13
       (max 3 times per week)

5.5 Softball/mini-cricket/mini-
     hockey
5.5.1 Local clubs per month                                 664.70           698.00     5.01%           729.50    4.51%          762.40    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
       (max 3 times per week)
5.5.2 Local clubs per occasion                               39.90            41.90     5.01%            43.80    4.53%           45.80    4.57%          2006     INCL.       MLM          C         31,500.00        1056-13
       (per day)
5.6 Rental of storeroom                                      86.70            91.10     5.07%            95.20    4.50%           99.50    4.52%          2006     INCL.       MLM          C         31,500.00        1056-13
     (per section) per year
5.7 Church service                                          307.80           323.20     5.00%           337.80    4.52%          353.10    4.53%          2006     INCL.       MLM          C         31,500.00        1056-13
5.8 Political / public meeting                              716.00           751.80     5.00%           785.70    4.51%          821.10    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
5.9 Entertainment / Promotional events                     2714.40          2,850.20    5.00%          2,978.50   4.50%         3,112.60   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13
5.10 Clubhouse
  Rental per day (affiliates)                               135.70           142.50     5.01%           149.00    4.56%          155.80    4.56%          2006     INCL.       MLM          C         31,500.00        1056-13
  Rental per day (non-affiliates)                           271.40           285.00     5.01%           297.90    4.53%          311.40    4.53%          2006     INCL.       MLM          C         31,500.00        1056-13
                                                                                                                                                                                                                                 65


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                     ORDER OF
                                                   PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
6. BOXING ARENA
6.1     Boxing
6.1.1    Amateur per day                                    124.30           130.60    5.07%           136.50   4.52%           142.70   4.54%          2006     INCL.       MLM          C         31,500.00        1056-13
6.1.2     Professional per day                              224.60           235.90    5.03%           246.60   4.54%           257.70   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13
6.1.3     Practice room per month                           214.40           225.20    5.04%           235.40   4.53%           246.00   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13

6.2 Other occasions
        Per day or part there-of                            124.30           130.60    5.07%           136.50   4.52%           142.70   4.54%          2006     INCL.       MLM          C         31,500.00        1056-13
        Deposit (refundable)                                124.30           130.60    5.07%           136.50   4.52%           142.70   4.54%          2006     INCL.       MLM          C         31,500.00        1056-13

6.3 Boxing ring
      Professional
      Rent (per day)                                        389.90           409.40    5.00%           427.90   4.52%           447.20   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13

      Refundable deposit                                                                                                                                                     MLM          C         31,500.00        1056-13
      (per occasion)                                        389.90           409.40    5.00%           427.90   4.52%           447.20   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
      Amateur
      Rent (per day)                                        389.90           409.40    5.00%           427.90   4.52%           447.20   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
      Refundable deposit
      (per occasion)                                        389.90           409.40    5.00%           427.90   4.52%           447.20   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13

7. CALEB MOTSHABI CENTRE


7.1 Courts (Tennis, netball and)
        basketball)
7.1.1 Local clubs per court per day                          17.10            18.00    5.26%            18.90   5.00%            19.80   4.76%          2006     INCL.       MLM          C         31,500.00        1056-13
         (training)
7.1.2 Local clubs per month                                  95.80           100.60    5.01%           105.20   4.57%           110.00   4.56%          2006     INCL.       MLM          C         31,500.00        1056-13
         max 3 x week per court)
7.1.3 Professional                                           84.40            88.70    5.09%            92.70   4.51%            96.90   4.53%          2006     INCL.       MLM          C         31,500.00        1056-13
         (per day)
        Per month                                           502.80           528.00    5.01%           551.80   4.51%           576.70   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
        (Max 3 x per week per court)
7.1.4 Tournaments
         Local clubs                                         32.00            33.60    5.00%            35.20   4.76%            36.80   4.55%          2006     INCL.       MLM          C         31,500.00        1056-13
         Provincial                                          53.60            56.30    5.04%            58.90   4.62%            61.60   4.58%          2006     INCL.       MLM          C         31,500.00        1056-13
         National                                            86.70            91.10    5.07%            95.20   4.50%            99.50   4.52%          2006     INCL.       MLM          C         31,500.00        1056-13
7.1.5 Floodlights (per hour)                                 16.00            16.80    5.00%            17.60   4.76%            18.40   4.55%          2006     INCL.       MLM          C         31,500.00        1056-13
                                                                                                                                                                                                                               66



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                     ORDER OF
                                                   PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
7.2 Sport Hall
       (First floor time schedule
       refer 7.8)
7.2.1 Per occasion / per event                               62.70            65.90    5.10%            68.90   4.55%            72.10   4.64%          2006     INCL.       MLM          C         31,500.00        1056-13
7.2.2 Per month (clubs : max 3 x)                           380.80           399.90    5.02%           417.90   4.50%           436.80   4.52%          2006     INCL.       MLM          C         31,500.00        1056-13
         per week)
7.2.3 Function                                              567.80           596.20    5.00%           623.10   4.51%           651.20   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
7.2.4 Meetings / Conference                                  79.80            83.80    5.01%            87.60   4.53%            91.60   4.57%          2006     INCL.       MLM          C         31,500.00        1056-13
7.2.5 Deposit Refundable = 1 x
          applicable tariff


7.3 Conference Room


(I)    Sport and Recreation


7.3.1 Per occasion (max 3 hours)                             50.20            52.80    5.18%            55.20   4.55%            57.70   4.53%          2006     INCL.       MLM          C         31,500.00        1056-13
7.3.2 Per month (max 3 per week)                            287.30           301.70    5.01%           315.30   4.51%           329.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13


(II)   Other Events (per occasion)


7.3.3 Function                                              172.20           180.90    5.05%           189.10   4.53%           197.70   4.55%          2006     INCL.       MLM          C         31,500.00        1056-13
7.3.4 Meetings / conference                                  60.50            63.60    5.12%            66.50   4.56%            69.50   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
7.3.5 Deposit Refundable = 1 x
          applicable tariff


7.4 Billiard / Snooker Room
7.4.1 Per occasion                                           20.60            21.70    5.34%            22.70   4.61%            23.80   4.85%          2006     INCL.       MLM          C         31,500.00        1056-13
7.4.2 Per month (max 3 x per week)                          123.20           129.40    5.03%           135.30   4.56%           141.40   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13


7.5 Lounge
7.5.1 Per occasion (max 3 hours)                             41.10            43.20    5.11%            45.20   4.63%            47.30   4.65%          2006     INCL.       MLM          C         31,500.00        1056-13
7.5.2 Deposit Refundable = 1 x
          applicable tariff




                                                                                                                                                                                                                               67



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                     ORDER OF
                                                   PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
7.6 Tuck Shop
     Per Tender


7.7 Gymnasium (ground floor)
7.7.1 Per year (per lease agreement)                        793.50           833.20    5.00%           870.70   4.50%           909.90   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13
          Renewable annually


7.8 Sport Hall (ground floor)


7.8.1      Sport and Recreation
7.8.1.1      Per occasion
        8:00 - 14:00                                         37.70            39.60    5.04%            41.40   4.55%            43.30   4.59%          2006     INCL.       MLM          C         31,500.00        1056-13
     14:00 - 17:00                                           39.90            41.90    5.01%            43.80   4.53%            45.80   4.57%          2006     INCL.       MLM          C         31,500.00        1056-13
     17:00 - 19:00                                           55.90            58.70    5.01%            61.40   4.60%            64.20   4.56%          2006     INCL.       MLM          C         31,500.00        1056-13
     19:00 - 21:00                                           46.80            49.20    5.13%            51.50   4.67%            53.90   4.66%          2006     INCL.       MLM          C         31,500.00        1056-13
7.8.1.2 Per month (max 3 x per week)
        8:00 - 14:00                                         37.70            39.60    5.04%            41.40   4.55%            43.30   4.59%          2006     INCL.       MLM          C         31,500.00        1056-13
     14:00 - 17:00                                          141.40           148.50    5.02%           155.20   4.51%           162.20   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
     17:00 - 19:00                                          164.20           172.50    5.05%           180.30   4.52%           188.50   4.55%          2006     INCL.       MLM          C         31,500.00        1056-13
     19:00 - 21:00                                          141.40           148.50    5.02%           155.20   4.51%           162.20   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13


7.8.2     Function
        8:00 - 14:00                                         95.80           100.60    5.01%           105.20   4.57%           110.00   4.56%          2006     INCL.       MLM          C         31,500.00        1056-13
     14:00 - 19:00                                          157.40           165.30    5.02%           172.80   4.54%           180.60   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
     19:00 - 21:00                                          165.30           173.60    5.02%           181.50   4.55%           189.70   4.52%          2006     INCL.       MLM          C         31,500.00        1056-13


7.8.3     Meetings and Conferences
        8:00 - 14:00                                         63.90            67.10    5.01%            70.20   4.62%            73.40   4.56%          2006     INCL.       MLM          C         31,500.00        1056-13
     14:00 - 19:00                                           93.50            98.20    5.03%           102.70   4.58%           107.40   4.58%          2006     INCL.       MLM          C         31,500.00        1056-13
     19:00 - 21:00                                          287.30           301.70    5.01%           315.30   4.51%           329.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-13


7.8.4     Deposit Refundable = 1 x
             applicable tariff




                                                                                                                                                                                                                               68



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
8. MASENKENG SPORTS STADIUM


8.1    Soccer/Rugby fields per day
8.1.1 Per game (max 2 hours)                                 63.90            67.10     5.01%            70.20    4.62%           73.40    4.56%          2006     INCL.       MLM          C         31,500.00        1056-13
        per field
8.1.2 Per month(max 3 times per week)                       543.80           571.00     5.00%           596.70    4.50%          623.60    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13


8.2     Cricket field
8.2.1 Per occasion(max 5 hours)                             131.00           137.60     5.04%           143.80    4.51%          150.30    4.52%          2006     INCL.       MLM          C         31,500.00        1056-13
        per field
8.2.2 Per month(max 3 times per week)                       907.50           952.90     5.00%           995.80    4.50%         1,040.70   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
8.2.3 Cricket net practice                                   90.10            94.70     5.11%            99.00    4.54%          103.50    4.55%          2006     INCL.       MLM          C         31,500.00        1056-13
        (max 3 times per week)


8.3    Netball/Basketball/Volleyball
        (per court)
8.3.1 Local clubs per month                                  90.10            94.70     5.11%            99.00    4.54%          103.50    4.55%          2006     INCL.       MLM          C         31,500.00        1056-13
        (max 3 times per week))
8.3.2 Local clubs per court per day                          16.00            16.80     5.00%            17.60    4.76%           18.40    4.55%          2006     INCL.       MLM          C         31,500.00        1056-13
8.3.3 Church services                                       309.00           324.50     5.02%           339.20    4.53%          354.50    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
8.3.4 Political / Public meetings                           717.10           753.00     5.01%           786.90    4.50%          822.40    4.51%          2006     INCL.       MLM          C         31,500.00        1056-13
8.3.5 Entertainment / Promotional events                   1361.20          1,429.30    5.00%          1,493.70   4.51%         1,561.00   4.51%          2006     INCL.       MLM          C         31,500.00        1056-13


9. WATER ACTIVITIES
      EQUIPMENT


      Slide                                                 166.50           174.90     5.05%           182.80    4.52%          191.10    4.54%          2006     INCL.       MLM          C         31,500.00        1056-12
      Wheel-barrows                                          27.40            28.80     5.11%            30.10    4.51%           31.50    4.65%          2006     INCL.       MLM          C         31,500.00        1056-12
      Refuse bins                                            13.70            14.40     5.11%            15.10    4.86%           15.80    4.64%          2006     INCL.       MLM          C         31,500.00        1056-12
      Orange canvas                                          41.10            43.20     5.11%            45.20    4.63%           47.30    4.65%          2006     INCL.       MLM          C         31,500.00        1056-12
      Red canvas                                             41.10            43.20     5.11%            45.20    4.63%           47.30    4.65%          2006     INCL.       MLM          C         31,500.00        1056-12
      Iron pens                                               5.70              6.00    5.26%              6.30   5.00%             6.60   4.76%          2006     INCL.       MLM          C         31,500.00        1056-12
      Elastic bands                                          17.10            18.00     5.26%            18.90    5.00%           19.80    4.76%          2006     INCL.       MLM          C         31,500.00        1056-12
      Mats                                                    5.70              6.00    5.26%              6.30   5.00%             6.60   4.76%          2006     INCL.       MLM          C         31,500.00        1056-12
      Planks                                                 13.70            14.40     5.11%            15.10    4.86%           15.80    4.64%          2006     INCL.       MLM          C         31,500.00        1056-12
      Soft ball (net & ball)                                 41.10            43.20     5.11%            45.20    4.63%           47.30    4.65%          2006     INCL.       MLM          C         31,500.00        1056-12


                                                                                                                                                                                                                                 69



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
9. WATER ACTIVITIES
    EQUIPMENT
    Soft ball posts                                          13.70            14.40     5.11%            15.10    4.86%           15.80    4.64%          2006     INCL.       MLM          C         31,500.00        1056-12
    Tug of war rope                                          41.10            43.20     5.11%            45.20    4.63%           47.30    4.65%          2006     INCL.       MLM          C         31,500.00        1056-12
    Small red canvas                                          4.60              4.90    6.52%              5.20   6.12%             5.50   5.77%          2006     INCL.       MLM          C         31,500.00        1056-12
    Broom sticks                                              2.30              2.50    8.70%              2.70   8.00%             2.90   7.41%          2006     INCL.       MLM          C         31,500.00        1056-12
    Pots                                                      5.70              6.00    5.26%              6.30   5.00%             6.60   4.76%          2006     INCL.       MLM          C         31,500.00        1056-12
    Traffic cones                                             5.70              6.00    5.26%              6.30   5.00%             6.60   4.76%          2006     INCL.       MLM          C         31,500.00        1056-12
    Baskets                                                  13.70            14.40     5.11%            15.10    4.86%           15.80    4.64%          2006     INCL.       MLM          C         31,500.00        1056-12
    Plastic balls                                             3.50              3.70    5.71%              3.90   5.41%             4.10   5.13%          2006     INCL.       MLM          C         31,500.00        1056-12
    Hammer                                                   16.00            16.80     5.00%            17.60    4.76%           18.40    4.55%          2006     INCL.       MLM          C         31,500.00        1056-12
    Stilts                                                    5.70              6.00    5.26%              6.30   5.00%             6.60   4.76%          2006     INCL.       MLM          C         31,500.00        1056-12
    Ski's                                                     6.90              7.30    5.80%              7.70   5.48%             8.10   5.19%          2006     INCL.       MLM          C         31,500.00        1056-12

Equipment for 10 games (kit)                                604.20           634.50     5.01%           663.10    4.51%          693.00    4.51%          2006     INCL.       MLM          C         31,500.00        1056-12

Loudspeaker system (per day)                                550.70           578.30     5.01%           604.40    4.51%          631.60    4.50%          2006     INCL.       MLM          C         31,500.00        1056-12

Presentation of complete Water-
Activities (equipment, 10 games,
slide, loudspeaker system & officials)                     1808.10          1,898.60    5.01%          1,984.10   4.50%         2,073.40   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12

10. BLOEMFONTEIN SWIMMING
    POOLS

10.1 STADIUM SWIMMING POOL

10.1.1 Entrance Fee
10.1.1.1 Day Tariff

Adults                                                        8.00              8.40    5.00%              8.80   4.76%             9.20   4.55%          2006     INCL.       MLM          C        283,700.00        1056-11
Children / Pre-school                                       524.40           550.70     5.02%           575.50    4.50%          601.40    4.50%          2006     INCL.       MLM          C        283,700.00        1056-11

10.1.1.2 Occasional Ticket
             (30 entrances)

Adults                                                      132.30           139.00     5.06%           145.30    4.53%          151.90    4.54%          2006     INCL.       MLM          C        283,700.00        1056-11
Children / Pre-school                                        90.10            94.70     5.11%            99.00    4.54%          103.50    4.55%          2006     INCL.       MLM          C        283,700.00        1056-11


3 x Tickets : Less 15%
Adults                                                      335.20           352.00     5.01%           367.90    4.52%          384.50    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11
Children / Pre-school                                       221.20           232.30     5.02%           242.80    4.52%          253.80    4.53%          2006     INCL.       MLM          C        283,700.00        1056-11
                                                                                                                                                                                                                                 70



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
10.1.1.3 Half-yearly ticket (6 months)


Adults                                                      563.20           591.40     5.01%           618.10    4.51%          646.00    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11
Children / Pre-school                                       377.40           396.30     5.01%           414.20    4.52%          432.90    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11


3 x Tickets : Less 15%
Adults                                                     1425.00          1,496.30    5.00%          1,563.70   4.50%         1,634.10   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11
Children / Pre-school                                       957.60          1,005.50    5.00%          1,050.80   4.51%         1,098.10   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11


10.1.1.4 Yearly Seasonal Tickets
           (12 months)


Adults                                                      928.00           974.40     5.00%          1,018.30   4.51%         1,064.20   4.51%          2006     INCL.       MLM          C        283,700.00        1056-11
Children                                                    598.50           628.50     5.01%           656.80    4.50%          686.40    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11


3 x Tickets : Less 15%
Adults                                                     2358.70          2,476.70    5.00%          2,588.20   4.50%         2,704.70   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11
Children                                                   1514.00          1,589.70    5.00%          1,661.30   4.50%         1,736.10   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11


10.1.2 Rental of 50m Swimming Pool
         Swimming Activities
         (Tenant may control
         entrance gate)


10.1.2.1 Schools & Clubs


Day tariff (per hour)                                       103.80           109.00     5.01%           114.00    4.59%          119.20    4.56%          2006     INCL.       MLM          C        283,700.00        1056-11
06:00 - 18:00


Evening tariff (per hour)                                   164.20           172.50     5.05%           180.30    4.52%          188.50    4.55%          2006     INCL.       MLM          C        283,700.00        1056-11
18:00 - 24:00


(No Gala's permitted on public)
holidays and school holidays)




                                                                                                                                                                                                                                 71



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
10.1.2.2 Inter schools and Inter city

Day tariff (per hour)                                       158.50           166.50     5.05%           174.00    4.50%          181.90    4.54%          2006     INCL.       MLM          C        283,700.00        1056-11
06:00 - 18:00

Evening tariff (per hour)                                   315.80           331.60     5.00%           346.60    4.52%          362.20    4.50%          2006     INCL.       MLM          C        283,700.00        1056-11
18:00 - 24:00
10.1.2.3 Provincial Events

Day tariff (per hour)                                       210.90           221.50     5.03%           231.50    4.51%          242.00    4.54%          2006     INCL.       MLM          C        283,700.00        1056-11
06:00 - 18:00

Evening tariff (per hour)                                   420.70           441.80     5.02%           461.70    4.50%          482.50    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11
18:00 - 24:00

10. 1.2.4 National Events
Day tariff (per hour)                                       263.40           276.60     5.01%           289.10    4.52%          302.20    4.53%          2006     INCL.       MLM          C        283,700.00        1056-11
06:00 - 18:00


Evening tariff (per hour)                                   526.70           553.10     5.01%           578.00    4.50%          604.10    4.52%          2006     INCL.       MLM          C        283,700.00        1056-11
18:00 - 24:00

10.1.2.5 Rental of 50m Swimming
          Pool : Space

Space for swimming instruction                             4273.90          4,487.60    5.00%          4,689.60   4.50%         4,900.70   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11
(Mondays to Fridays) per year

10.1.3 Rental of Diving Pool
        Swimming Activities

10.1.3.1 Schools Clubs and
          other organisations

Day : 06:00 - 18:00 (per hour)                               57.00            59.90     5.09%            62.60    4.51%           65.50    4.63%          2006     INCL.       MLM          C        283,700.00        1056-11

Evening : 18:00 - 24:00 (per hour)                          140.30           147.40     5.06%           154.10    4.55%          161.10    4.54%          2006     INCL.       MLM          C        283,700.00        1056-11

No entrance fees charged by tenant




                                                                                                                                                                                                                                 72



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
10.1.3.2 National Provincial
         Intercities - Interschools


Day : 06:00 - 18:00 (per hour)                              103.80           109.00     5.01%           114.00    4.59%          119.20    4.56%          2006     INCL.       MLM          C        283,700.00        1056-11


Evening : 18:00 - 24:00 (per hour)                          209.80           220.30     5.00%           230.30    4.54%          240.70    4.52%          2006     INCL.       MLM          C        283,700.00        1056-11


No entrance fees charged by tenant


10.1.3.3 Waterpolo, Diving, Other


Schools : Pre-/Premiary/Secondary
         Schools


(per occasion : Sept - April)                              2370.10          2,488.70    5.00%          2,600.70   4.50%         2,717.80   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11


10.1.3.4 Space for instruction


(Mondays to Fridays)
(per occasion : Sept - April)                              1592.60          1,672.30    5.00%          1,747.60   4.50%         1,826.30   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11


10.1.4 Temporary Pavillions


Rental and Erection (per occasion)


10.1.4.1 Around main pool                                  1688.40          1,772.90    5.00%          1,852.70   4.50%         1,936.10   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11
10.1.4.2 East side of diving pool                           491.40           516.00     5.01%           539.30    4.52%          563.60    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11


10.1.5 Functions / Conferences
      (per occasion)


10.1.5.1 Pool Hours
Day : 08:00 - 14:00
Evening : 14:00 - 20:00


Plus Entrance (10.1.1)


                                                                                                                                                                                                                                 73



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
10.1.5.1.1 Grounds (cornered off,)
            tables, chairs and braai)                        87.80            92.20     5.01%            96.40    4.56%          100.80    4.56%          2006     INCL.       MLM          C        283,700.00        1056-11
10.1.5.1.2 Suite                                             52.50            55.20     5.14%            57.70    4.53%           60.30    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11
10.1.5.1.3 Conference Room                                   52.50            55.20     5.14%            57.70    4.53%           60.30    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11
10.1.5.1.4 Tournament Office                                 36.50            38.40     5.21%            40.20    4.69%           42.10    4.73%          2006     INCL.       MLM          C        283,700.00        1056-11
10.1.5.1.5 Lapa                                             317.00           332.90     5.02%           347.90    4.51%          363.60    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11

10.1.5.2 After Hours (per hour)


10.1.5.2.1 Grounds                                           39.90            41.90     5.01%            43.80    4.53%           45.80    4.57%          2006     INCL.       MLM          C        283,700.00        1056-11
10.1.5.2.2 Suite                                             24.00            25.20     5.00%            26.40    4.76%           27.60    4.55%          2006     INCL.       MLM          C        283,700.00        1056-11
10.1.5.2.3 Conference Room                                   24.00            25.20     5.00%            26.40    4.76%           27.60    4.55%          2006     INCL.       MLM          C        283,700.00        1056-11
10.1.5.2.4 Tournament Office                                 16.00            16.80     5.00%            17.60    4.76%           18.40    4.55%          2006     INCL.       MLM          C        283,700.00        1056-11
10.1.5.2.5 Lapa                                              39.90            41.90     5.01%            43.80    4.53%           45.80    4.57%          2006     INCL.       MLM          C        283,700.00        1056-11

10.1.6 Rental : Building Space

10.1.6.1 1 x Store - per rental
          agreement (per year)                              347.70           365.10     5.00%           381.60    4.52%          398.80    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11
10.1.6.2 3 x Stores - FS Swimming
         Union - per rental agreement
         (per year)                                         874.40           918.20     5.01%           959.60    4.51%         1,002.80   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11
10.1.6.3 1 x Tournament office -
          FS Swimming Union
          (per year)                                       2095.40          2,200.20    5.00%          2,299.30   4.50%         2,402.80   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11
10.1.6.4 1 x Conference Room -
          BFN Sub Aqua (per year)                           347.70           365.10     5.00%           381.60    4.52%          398.80    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11
10.1.6.5 1 x Office FS Aquatics -
          per rental agreement
          (per year)                                        347.70           365.10     5.00%           381.60    4.52%          398.80    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11

11.1 ARTHUR NATHAN
     SWIMMINGPOOL

11.1.1 Entrance Fee
11.1.1.1 Day Tariff

Adults                                                      814.00           854.70     5.00%           893.20    4.50%          933.40    4.50%          2006     INCL.       MLM          C        283,700.00        1056-11
Children / Pre-school                                         5.40              5.70    5.56%              6.00   5.26%             6.30   5.00%          2006     INCL.       MLM          C        283,700.00        1056-11

                                                                                                                                                                                                                                 74



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
11.1.1.2 Occasional Ticket
            (30 entrances)


Adults                                                      132.30           139.00     5.06%           145.30    4.53%          151.90    4.54%          2006     INCL.       MLM          C        283,700.00        1056-11
Children / Pre-school                                        89.00            93.50     5.06%            97.80    4.60%          102.30    4.60%          2006     INCL.       MLM          C        283,700.00        1056-11


3 x Tickets : Less 15%
Adults                                                      332.90           349.60     5.02%           365.40    4.52%          381.90    4.52%          2006     INCL.       MLM          C        283,700.00        1056-11
Children / Pre-school                                       221.20           232.30     5.02%           242.80    4.52%          253.80    4.53%          2006     INCL.       MLM          C        283,700.00        1056-11


11.1.1.3 Half-yearly ticket (6 months)


Adults                                                      563.20           591.40     5.01%           618.10    4.51%          646.00    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11
Children / Pre-school                                       371.70           390.30     5.00%           407.90    4.51%          426.30    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11


3 x Tickets : Less 15%
Adults                                                     1425.00          1,496.30    5.00%          1,563.70   4.50%         1,634.10   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11
Children / Pre-school                                       957.60          1,005.50    5.00%          1,050.80   4.51%         1,098.10   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11


11.1.1.4 Yearly Seasonal Tickets
           (12 months)


Adults                                                      928.00           974.40     5.00%          1,018.30   4.51%         1,064.20   4.51%          2006     INCL.       MLM          C        283,700.00        1056-11
Children                                                    598.50           628.50     5.01%           656.80    4.50%          686.40    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11


3 x Tickets : Less 15%
Adults                                                     2358.70          2,476.70    5.00%          2,588.20   4.50%         2,704.70   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11
Children                                                   1520.80          1,596.90    5.00%          1,668.80   4.50%         1,743.90   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11


11.1.2 Rental of 50m Swimming Pool


Schools : Per season (Sept - April)
11.1.2.1 In school hours                                   1401.10          1,471.20    5.00%          1,537.50   4.51%         1,606.70   4.50%          2006     INCL.       MLM          C         40,200.00        1056-11
11.1.2.2 After school hours                                2358.70          2,476.70    5.00%          2,588.20   4.50%         2,704.70   4.50%          2006     INCL.       MLM          C         40,200.00        1056-11


Swimming Activities (Gala)
(Tenant may control entrance gate)
                                                                                                                                                                                                                                 75



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
11.1.2.3 Schools, Clubs & other
           organisations


Day tariff (per hour) 06:00 - 18:00                         104.90           110.20     5.05%           115.20    4.54%          120.40    4.51%          2006     INCL.       MLM          C         40,200.00        1056-11
Evening tariff (per hour) 18:00 - 24:00                     236.00           247.80     5.00%           259.00    4.52%          270.70    4.52%          2006     INCL.       MLM          C         40,200.00        1056-11


(No Gala's permitted on public)
(holidays and school holidays)


11.1.3 Functions / Conferences
       (per occasion)


11.1.3.1 Pool Hours
           10:00 - 18:00


11.1.3.1.1 Grounds (cornered off)                            86.70            91.10     5.07%            95.20    4.50%           99.50    4.52%          2006     INCL.       MLM          C         40,200.00        1056-11
            tables, chairs and braai)
11.1.3.1.2 Conference Room                                   53.60            56.30     5.04%            58.90    4.62%           61.60    4.58%          2006     INCL.       MLM          C         40,200.00        1056-11
11.1.3.1.3 Lapa                                             161.90           170.00     5.00%           177.70    4.53%          185.70    4.50%          2006     INCL.       MLM          C         40,200.00        1056-11


Plus : Entrance (11.1.1)


11.1.3.2 After Hours (per hour)


11.1.3.2.1 Grounds                                           46.80            49.20     5.13%            51.50    4.67%           53.90    4.66%          2006     INCL.       MLM          C         40,200.00        1056-11
11.1.3.2.2 Conference Room                                   24.00            25.20     5.00%            26.40    4.76%           27.60    4.55%          2006     INCL.       MLM          C         40,200.00        1056-11
11.1.3.2.3 Lapa                                              46.80            49.20     5.13%            51.50    4.67%           53.90    4.66%          2006     INCL.       MLM          C         40,200.00        1056-11


11.1.4 Rental : Building Space


11.1.4.1     1 x Club House : Lions                        2093.10          2,197.80    5.00%          2,296.80   4.50%         2,400.20   4.50%          2006     INCL.       MLM          C         40,200.00        1056-11
            (per year)
11.1.4.2       1 x Club House :                            1484.30          1,558.60    5.01%          1,628.80   4.50%         1,702.10   4.50%          2006     INCL.       MLM          C         40,200.00        1056-11
              Round Table (per year)




                                                                                                                                                                                                                                 76



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
12. HEIDEDAL SWIMMING POOL
12.1 Entrance Fee
12.1.1 Day Tariff
Adults                                                        7.10              7.50    5.63%              7.90   5.33%             8.30   5.06%          2006     INCL.       MLM          C        283,700.00        1056-11
Children / Pre-school                                         4.20              4.50    7.14%              4.80   6.67%             5.10   6.25%          2006     INCL.       MLM          C        283,700.00        1056-11

12.1.1.2 Occasional ticket (30 entrances)
         same as 10.1.1.2

12.1.1.3 Half-yearly ticket ( 6 months)
         same as 10.1.1.3

12.2 Rental of 50m Swimming Pool
Schools : per occasion (April - Sept)
12.2.1 In school hours                                     1396.50          1,466.40    5.01%          1,532.40   4.50%         1,601.40   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11
12.2.2 After school hours                                  2358.70          2,476.70    5.00%          2,588.20   4.50%         2,704.70   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11

12.3 Swimming Activities (Galas)
(Tenant may control entrance gate)
12.3.1 Schools, clubs and other
         organisations

Day tariff (per hour) 06:00 - 18:00                         149.40           156.90     5.02%           164.00    4.53%          171.40    4.51%          2006     INCL.       MLM          C        283,700.00        1056-11
Evening (per hour) 18:00 - 24:00                            234.90           246.70     5.02%           257.90    4.54%          269.60    4.54%          2006     INCL.       MLM          C        283,700.00        1056-11

(No Gala's permitted on public)
(holidays and school holidays)
12.4 Functions / Conferences
     (per occasion)

12.4.1 Pool Hours 10:00 - 18:00
Grounds (cornered off, tables, chairs                        89.00            93.50     5.06%            97.80    4.60%          102.30    4.60%          2006     INCL.       MLM          C        283,700.00        1056-11
and braai)
12.4.2 Conference Room                                       30.80            32.40     5.19%            33.90    4.63%           35.50    4.72%          2006     INCL.       MLM          C        283,700.00        1056-11
PLUS Entrance (12.1)

12.4.2 After Hours (per hour)

12.4.2.1 Grounds                                             47.90            50.30     5.01%            52.60    4.57%           55.00    4.56%          2006     INCL.       MLM          C        283,700.00        1056-11
12.4.2.2 Conference Room                                     22.80            24.00     5.26%            25.10    4.58%           26.30    4.78%          2006     INCL.       MLM          C        283,700.00        1056-11


                                                                                                                                                                                                                                 77


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
13. MANGAUNG SWIMMING POOL


13.1 Entrance Fee
13.1.1 Day Tariff


Adults                                                        5.70              6.00    5.26%              6.30   5.00%             6.60   4.76%          2006     INCL.       MLM          C        283,700.00        1056-11
Children / Pre-school                                         3.40              3.60    5.88%              3.80   5.56%             4.00   5.26%          2006     INCL.       MLM          C        283,700.00        1056-11


13.1.1.2 Occasional ticket (30 entrances)
         same as 10.1.1.2
13.1.1.3 Half-yearly ticket ( 6 months)
         same as 10.1.1.3


13.2 Rental of 50m Swimming Pool
Schools : per occasion (Sept - April)


13.2.1 During school hours                                 1197.00          1,256.90    5.00%          1,313.50   4.50%         1,372.70   4.51%          2006     INCL.       MLM          C        283,700.00        1056-11
13.2.2 After school hours                                  1951.70          2,049.30    5.00%          2,141.60   4.50%         2,238.00   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11
13.3 Swimming Activities (Gala's)


(Tenant may control entrance gate)


13.3.1 Schools, clubs and other
         organisations


Day tariff (per hour) 06:00 - 18:00                          99.20           104.20     5.04%           108.90    4.51%          113.90    4.59%          2006     INCL.       MLM          C        283,700.00        1056-11


Evening tariff (per hour)                                   215.50           226.30     5.01%           236.50    4.51%          247.20    4.52%          2006     INCL.       MLM          C        283,700.00        1056-11


(No Gala's permitted on public)
(holidays and school holidays)


13.4 Functions / Conferences
     (per occasion)


Grounds (cornered off, tables, chairs                        75.30            79.10     5.05%            82.70    4.55%           86.50    4.59%          2006     INCL.       MLM          C        283,700.00        1056-11
and braai)
                                                                                                                                                                                                                                 78



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                      ORDER OF
                                                   PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
13.4.1 Conference Room
PLUS Entrance fee (13.1)                                     53.60            56.30    5.04%            58.90   4.62%            61.60   4.58%           2006     INCL.       MLM          C        283,700.00        1056-11


13.4.2 After Hours (per hour)
Grounds                                                      41.10            43.20    5.11%            45.20   4.63%            47.30   4.65%           2006     INCL.       MLM          C        283,700.00        1056-11
Conference Room                                              22.80            24.00    5.26%            25.10   4.58%            26.30   4.78%           2006     INCL.       MLM          C        283,700.00        1056-11


13.5 Monthly rental - Office
Mangaung Swimming Club                                       41.10            43.20    5.11%            45.20   4.63%            47.30   4.65%           2006     INCL.       MLM          C        283,700.00        1056-11


13.6 Lapa
10h00 - 18h00                                               326.10           342.50    5.03%           358.00   4.53%           374.20   4.53%           2006     INCL.       MLM          C        283,700.00        1056-11
After hours (additional: lights etc)                         53.60            56.30    5.04%            58.90   4.62%            61.60   4.58%           2006     INCL.       MLM          C        283,700.00        1056-11



14. THABA 'NCHU SWIMMING POOL
14.1 Entrance Fee
        Adults                                                1.50             1.60    6.67%             1.70   6.25%             1.80   5.88%           2006     INCL.       MLM          C        283,700.00        1056-11
        Children / Pre-school                                 0.80             0.90   12.50%             1.00   11.11%            1.10   10.00%          2006     INCL.       MLM          C        283,700.00


14.2 Rental Swimming Pool


(max 3 times per week)
14.2.1 During school hours                                   35.40            37.20    5.08%            38.90   4.57%            40.70   4.63%           2006     INCL.       MLM          C        283,700.00        1056-11
14.2.2 After school hours                                    63.90            67.10    5.01%            70.20   4.62%            73.40   4.56%           2006     INCL.       MLM          C        283,700.00        1056-11


14.3 Swimming Activities (Gala's)
14.3.1 Schools, clubs and other
       organisations
Day tariff (per hour) 06:00 - 18:00                           7.20             7.60    5.56%             8.00   5.26%             8.40   5.00%           2006     INCL.       MLM          C        283,700.00        1056-11
Evening tariff (per hour)                                     8.70             9.20    5.75%             9.70   5.43%            10.20   5.15%           2006     INCL.       MLM          C        283,700.00        1056-11




                                                                                                                                                                                                                                79



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                     ORDER OF
                                                   PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
15. BOTSHABELO SWIMMING POOL
15.1 Entrance Fee
       Adults                                                 4.20             4.50    7.14%             4.80   6.67%             5.10   6.25%          2006     INCL.       MLM          C        283,700.00        1056-11
       Children / Pre-school                                252.00           264.60    5.00%           276.60   4.54%           289.10   4.52%          2006     INCL.       MLM          C        283,700.00        1056-11


15.2 Rental Swimming Pool


(max 3 times per week)
15.2.1 During school hours                                  718.20           754.20    5.01%           788.20   4.51%           823.70   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11
15.2.2 After school hours                                   431.00           452.60    5.01%           473.00   4.51%           494.30   4.50%          2006     INCL.       MLM          C        283,700.00        1056-11


15.3 Swimming Activities (Gala's)
15.3.1 Schools, clubs and other
       organisations
Day tariff (per hour) 06:00 - 18:00                          63.90            67.10    5.01%            70.20   4.62%            73.40   4.56%          2006     INCL.       MLM          C        283,700.00        1056-11
Evening tariff (per hour) 20:00 - 00:00                     122.00           128.10    5.00%           133.90   4.53%           140.00   4.56%          2006     INCL.       MLM          C        283,700.00        1056-11


15.4 Functions / Conferences
     (per occasion)


15.4.1 Pool Hours
       10:00 - 18:00


Grounds (cornered off, tables, chairs                        87.80            92.20    5.01%            96.40   4.56%           100.80   4.56%          2006     INCL.       MLM          C        283,700.00        1056-11
and braai)


15.4.2 Conference Room                                       32.00            33.60    5.00%            35.20   4.76%            36.80   4.55%          2006     INCL.       MLM          C        283,700.00        1056-11
PLUS Entrance (15.1)


15.4.2 After Hours (per hour)


15.4.2.1 Grounds                                             45.60            47.90    5.04%            50.10   4.59%            52.40   4.59%          2006     INCL.       MLM          C        283,700.00        1056-11
15.4.2.2 Conference Room                                     22.80            24.00    5.26%            25.10   4.58%            26.30   4.78%          2006     INCL.       MLM          C        283,700.00        1056-11




                                                                                                                                                                                                                               80



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                        ORDER OF
                                                   PRESENT TARIFF   PROPOSED                    PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008      % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
16. MUSIC FESTIVALS
     (E.C. approval)
16.1 Billy Murison Stadium
16.1.1 International & national artists                     4130.30          4,336.90    5.00%          4,532.10   4.50%         4,736.10   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
16.1.2 Local artists                                        6218.70          6,529.70    5.00%          6,823.60   4.50%         7,130.70   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
16.1.3 Refundable deposit for 16.1.1                        4130.30          4,336.90    5.00%          4,532.10   4.50%         4,736.10   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
16.1.4 Refundable deposit for 16.1.2                        6218.70          6,529.70    5.00%          6,823.60   4.50%         7,130.70   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13

16.2 Clive Solomon Stadium
16.2.1 International & national artists                    15094.80         15,849.60    5.00%         16,562.90   4.50%        17,308.30   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
16.2.2 Local artists                                        8295.80          8,710.60    5.00%          9,102.60   4.50%         9,512.30   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
16.2.3 Refundable deposit for 16.2.1                       15094.80         15,849.60    5.00%         16,562.90   4.50%        17,308.30   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
16.2.4 Refundable deposit for 16.2.2                        8295.80          8,710.60    5.00%          9,102.60   4.50%         9,512.30   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13

16.3 Seisa Ramabodu Stadium
16.3.1 International & national artists                    16829.90         17,671.40    5.00%         18,466.70   4.50%        19,297.80   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
16.3.2 Local artists                                        9253.40          9,716.10    5.00%         10,153.40   4.50%        10,610.40   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
16.3.3 Refundable deposit for 16.3.1                       16829.90         17,671.40    5.00%         18,466.70   4.50%        19,297.80   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
16.3.4 Refundable deposit for 16.3.2                        9253.40          9,716.10    5.00%         10,153.40   4.50%        10,610.30   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13

16.4 Masenkeng Stadium
16.4.1 International & national artists                     4130.30          4,336.90    5.00%          4,532.10   4.50%         4,736.10   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
16.4.2 Local artists                                        6218.70          6,529.70    5.00%          6,823.60   4.50%         7,130.70   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
16.4.3 Refundable deposit for 16.4.1                        4130.30          4,336.90    5.00%          4,532.10   4.50%         4,736.10   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
16.4.4 Refundable deposit for 16.4.2                        6218.70          6,529.70    5.00%          6,823.60   4.50%         7,130.70   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
THABA N'CHU
17. SPORTS GROUNDS
17.1 Mmabana Stadium
   Soccer , rugby        (Mon. - Friday)                      79.80            83.80     5.01%            87.60    4.53%           91.60    4.57%          2006     INCL.       MLM          C         42,000.00        1056-13
                           (Sat. - Sunday)                   159.60           167.60     5.01%           175.20    4.53%          183.10    4.51%          2006     INCL.       MLM          C         42,000.00        1056-13
   Shows (entertainment)(Mon. - Friday)                      239.40           251.40     5.01%           262.80    4.53%          274.70    4.53%          2006     INCL.       MLM          C         42,000.00        1056-13
                               (Sat. - Sunday)               475.40           499.20     5.01%           521.70    4.51%          545.20    4.50%          2006     INCL.       MLM          C         42,000.00        1056-13
   School groups only (Mon. - Friday)                         17.10            18.00     5.26%            18.90    5.00%           19.80    4.76%          2006     INCL.       MLM          C         42,000.00        1056-13
                            (Sat. - Sunday)                   79.80            83.80     5.01%            87.60    4.53%           91.60    4.57%          2006     INCL.       MLM          C         42,000.00        1056-13
   Gatherings: political , religious etc
                          (Monday - Friday)                   76.40            80.30     5.10%            84.00    4.61%           87.80    4.52%          2006     INCL.       MLM          C         42,000.00        1056-13
                       (Saturday - Sunday)                   159.60           167.60     5.01%           175.20    4.53%          183.10    4.51%          2006     INCL.       MLM          C         42,000.00        1056-13
   Squash - per person (Mon. - Friday)                         8.00             8.40     5.00%             8.80    4.76%            9.20    4.55%          2006     INCL.       MLM          C         42,000.00        1056-13
                          (Sat. - Sunday)                     17.10            18.00     5.26%            18.90    5.00%           19.80    4.76%          2006     INCL.       MLM          C         42,000.00        1056-13
   Tennis - per person (Mon. - Sunday)                         8.00             8.40     5.00%             8.80    4.76%            9.20    4.55%          2006     INCL.       MLM          C         42,000.00        1056-13
   All other facilities (Monday - Sunday)                      8.00             8.40     5.00%             8.80    4.76%            9.20    4.55%          2006     INCL.       MLM          C         42,000.00        1056-13
                                                                                                                                                                                                                                  81


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                     ORDER OF
                                                   PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
17.2 Selosesha Stadium
   Soccer , rugby         (Mon. - Friday)                    79.80            83.80    5.01%            87.60   4.53%            91.60   4.57%          2006     INCL.       MLM          C         42,000.00        1056-13
                           (Sat. - Sunday)                  159.60           167.60    5.01%           175.20   4.53%           183.10   4.51%          2006     INCL.       MLM          C         42,000.00        1056-13
   Shows (entertainment)(Mon. - Friday)                     239.40           251.40    5.01%           262.80   4.53%           274.70   4.53%          2006     INCL.       MLM          C         42,000.00        1056-13
                              (Sat. - Sunday)               475.40           499.20    5.01%           521.70   4.51%           545.20   4.50%          2006     INCL.       MLM          C         42,000.00        1056-13
   School groups only (Mon. - Friday)                        17.10            18.00    5.26%            18.90   5.00%            19.80   4.76%          2006     INCL.       MLM          C         42,000.00        1056-13
                            (Sat. - Sunday)                  79.80            83.80    5.01%            87.60   4.53%            91.60   4.57%          2006     INCL.       MLM          C         42,000.00        1056-13
   Gatherings: political , religious etc
                          (Monday - Friday)                  76.40            80.30    5.10%            84.00   4.61%            87.80   4.52%          2006     INCL.       MLM          C         42,000.00        1056-13
                       (Saturday - Sunday)                  159.60           167.60    5.01%           175.20   4.53%           183.10   4.51%          2006     INCL.       MLM          C         42,000.00        1056-13
   Tennis - per person (Mon. - Sunday)                        8.00             8.40    5.00%             8.80   4.76%             9.20   4.55%          2006     INCL.       MLM          C         42,000.00        1056-13
   All other facilities (Monday - Sunday)                     8.00             8.40    5.00%             8.80   4.76%             9.20   4.55%          2006     INCL.       MLM          C         42,000.00        1056-13

17.3 Golf Course
   Club members green fees                                   16.00            16.80    5.00%            17.60   4.76%            18.40   4.55%          2006     INCL.       MLM          C         42,000.00        1056-13
   Caddie                                                    16.00            16.80    5.00%            17.60   4.76%            18.40   4.55%          2006     INCL.       MLM          C         42,000.00        1056-13
Non-members green fees                                       32.00            33.60    5.00%            35.20   4.76%            36.80   4.55%          2006     INCL.       MLM          C         42,000.00        1056-13
Caddie                                                       16.00            16.80    5.00%            17.60   4.76%            18.40   4.55%          2006     INCL.       MLM          C         42,000.00        1056-13

Day booking : Churches, schools and                         802.60           842.80    5.01%           880.80   4.51%           920.50   4.51%          2006     INCL.       MLM          C         42,000.00        1056-13
                 others

BOTSHABELO SPORTS FACILITIES
18. HALLS
18.1 Religious meetings and charity                         317.00           332.90    5.02%           347.90   4.51%           363.60   4.51%          2006     INCL.       MLM          C         42,000.00        1056-13
     functions (06H00 - 18H00)

18.2 Reception area meetings                                475.40           499.20    5.01%           521.70   4.51%           545.20   4.50%          2006     INCL.       MLM          C         42,000.00        1056-13
     (non-political) (06h00 - 18h00)

18.3 Outside structures/stalls                              159.60           167.60    5.01%           175.20   4.53%           183.10   4.51%          2006     INCL.       MLM          C         42,000.00        1056-13

18.4 Stadium Halls
18.4.1 Hall B                                               317.00           332.90    5.02%           347.90   4.51%           363.60   4.51%          2006     INCL.       MLM          C         42,000.00        1056-13
18.4.2 Hall A                                               239.40           251.40    5.01%           262.80   4.53%           274.70   4.53%          2006     INCL.       MLM          C         42,000.00        1056-13

18.5 Sound equipment hire per hour                           79.80            83.80    5.01%            87.60   4.53%            91.60   4.57%          2006     INCL.       MLM          C         42,000.00        1056-13
     in advance


(Extra charge for lights per hour after                      24.00            25.20    5.00%            26.40   4.76%            27.60   4.55%          2006     INCL.       MLM          C         42,000.00        1056-13
 18H00 for 18.1; 18.2 ; 18.4)
                                                                                                                                                                                                                               82



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
18.6   SOCCER STADIUM
18.6.1 Sport & Recreation


18.6.1.1 Per occasion (max 2 hours)                         157.40           165.30     5.02%           172.80    4.54%          180.60    4.51%          2006     INCL.       MLM          C         42,000.00        1056-13
18.6.1.2 Per occasion (per day)                             629.30           660.80     5.01%           690.60    4.51%          721.70    4.50%          2006     INCL.       MLM          C         42,000.00        1056-13
18.6.1.3 Per month (max 3 x per week)                       944.00           991.20     5.00%          1,035.90   4.51%         1,082.60   4.51%          2006     INCL.       MLM          C         42,000.00        1056-13
                        (2 hours per day)


 Professional Sport Teams
18.6.1.4 Training session                                   158.50           166.50     5.05%           174.00    4.50%          181.90    4.54%          2006     INCL.       MLM          C         42,000.00        1056-13
18.6.1.5 Match                                             2219.60          2,330.60    5.00%          2,435.50   4.50%         2,545.10   4.50%          2006     INCL.       MLM          C         42,000.00        1056-13
18.6.1.6 Floodlights (per hour)                              43.40            45.60     5.07%            47.70    4.61%           49.90    4.61%          2006     INCL.       MLM          C         42,000.00        1056-13


18.6.1.7 Political meetings
         (06H00 - 18H00) (Mon - Sun)                       3177.20          3,336.10    5.00%          3,486.30   4.50%         3,643.20   4.50%          2006     INCL.       MLM          C         42,000.00        1056-13
Plus : Refundable deposit = 1 x tariff


18.6.1.8 Music Festivals
         (06H00 - 18H00) (Mon - Sun)                       4040.20          4,242.30    5.00%          4,433.30   4.50%         4,632.80   4.50%          2006     INCL.       MLM          C         42,000.00        1056-13
Plus : Refundable deposit = 1 x tariff


18.6.1.9 Religious meetings and charity
         functions (08H00 - 18H00)
         Weekdays only                                      396.80           416.70     5.02%           435.50    4.51%          455.10    4.50%          2006     INCL.       MLM          C         42,000.00        1056-13
Plus : Refundable deposit = 1 x tariff


18.6.1.10 Non-political meetings
        (06H00 - 18H00) weekdays only                       396.80           416.70     5.02%           435.50    4.51%          455.10    4.50%          2006     INCL.       MLM          C         42,000.00        1056-13
Plus : Refundable deposit = 1 x tariff
NB . (Extra charge for lights after 18H00
       per hour for 30.6 )                                   49.10            51.60     5.09%            54.00    4.65%           56.50    4.63%          2006     INCL.       MLM          C         42,000.00        1056-13




                                                                                                                                                                                                                                 83



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                       ORDER OF
                                                   PRESENT TARIFF   PROPOSED                   PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008     % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
18.6.2 INDOOR ARENA


18.6.2.1 Amateur Sports
         Weekdays only (06H00 - 18H00)                      239.40           251.40     5.01%           262.80    4.53%          274.70    4.53%          2006     INCL.       MLM          C         34,650.00        1056-13
         Sat & Sundays (06H00 - 18H00)                      396.80           416.70     5.02%           435.50    4.51%          455.10    4.50%          2006     INCL.       MLM          C         34,650.00        1056-13


18.6.2.2 Professional Sports
           (06H00 - 18H00) (Mon - Sun)                      793.50           833.20     5.00%           870.70    4.50%          909.90    4.50%          2006     INCL.       MLM          C         34,650.00        1056-13


18.6.2.3 Music Festivals
           (06H00 -18H00) (Mon - Sun)                      3178.40          3,337.40    5.00%          3,487.60   4.50%         3,644.60   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
Plus : Refundable deposit = 1 x tariff


18.6.2.4 Political meetings
           (06H00 - 18H00) (Mon - Sun)                      793.50           833.20     5.00%           870.70    4.50%          909.90    4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
Plus : Refundable deposit = 1 x tariff
NB. (Extra charge for lights after 18H00
      per hour for 18.6.2)                                   24.00            25.20     5.00%            26.40    4.76%           27.60    4.55%          2006     INCL.       MLM          C         34,650.00        1056-13


18.7 OUTDOOR COMPLEX
18.7.1     Rugby
18.7.1.1     Per day                                        204.10           214.40     5.05%           224.10    4.52%          234.20    4.51%          2006     INCL.       MLM          C         34,650.00        1056-13
18.7.1.2    Floodlights per hour                             37.70            39.60     5.04%            41.40    4.55%           43.30    4.59%          2006     INCL.       MLM          C         34,650.00        1056-13


18.7.2     Sports & Recreation
18.7.2.1 Per occasion (max 2 hours)                          63.90            67.10     5.01%            70.20    4.62%           73.40    4.56%          2006     INCL.       MLM          C         34,650.00        1056-13
18.7.2.2 Per month (max 3 x per week)                       611.10           641.70     5.01%           670.60    4.50%          700.80    4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
            for max 2 hours per day)


18.7.3 Outside Cricket Field
18.7.3.1 Sports & Recreation
            Per game                                        149.40           156.90     5.02%           164.00    4.53%          171.40    4.51%          2006     INCL.       MLM          C         34,650.00        1056-13
            Per month (max 3 x per week                     904.10           949.40     5.01%           992.20    4.51%         1,036.90   4.51%          2006     INCL.       MLM          C         34,650.00        1056-13
            for max 2 hours per day)




                                                                                                                                                                                                                                 84



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                         ORDER OF
                                                   PRESENT TARIFF   PROPOSED                     PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008       % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
18.7.4 Soccer Field
           Per game                                           68.40              71.90    5.12%             75.20   4.59%            78.60   4.52%          2006     INCL.       MLM          C         34,650.00        1056-13
           Per day                                           244.00            256.20     5.00%           267.80    4.53%          279.90    4.52%          2006     INCL.       MLM          C         34,650.00        1056-13
           Per month (max 3 x per week                      1077.30           1,131.20    5.00%          1,182.20   4.51%         1,235.40   4.50%          2006     INCL.       MLM          C         34,650.00        1056-13
           for max 2 hours per day)


SPORT CLUB SCHEME
(RENTAL PER ANNUM)


BOWLING CLUBS:
Orangia                                                    11437.70          12,009.60    5.00%         12,550.10   4.50%        13,114.90   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Bloemfontein                                               10246.40          10,758.80    5.00%         11,243.00   4.50%        11,749.00   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Hilton                                                     10174.50          10,683.30    5.00%         11,164.10   4.50%        11,666.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12


MULTI PURPOSE CLUBS
Old Greys                                                   7027.00           7,378.40    5.00%          7,710.50   4.50%         8,057.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Fichardt Park                                              26418.40          27,739.40    5.00%         28,987.70   4.50%        30,292.20   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Ramblers                                                   36329.60          38,146.10    5.00%         39,862.70   4.50%        41,656.60   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12



Three Services                                             15980.60          16,779.70    5.00%         17,534.80   4.50%        18,323.90   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Mudplein                                                   18697.20          19,632.10    5.00%         20,515.60   4.50%        21,438.90   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Brebnarians                                                11754.60          12,342.40    5.00%         12,897.90   4.50%        13,478.40   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12


SINGLE PURPOSE CLUBS:
Bfn Golf                                                  105551.50         110,829.10    5.00%        115,816.50   4.50%       121,028.30   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Bfn model Engineering                                         60.50              63.60    5.12%             66.50   4.56%            69.50   4.51%          2006     INCL.       MLM          C         31,500.00        1056-12
Bfn Equestrian                                             12509.30          13,134.80    5.00%         13,725.90   4.50%        14,343.60   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Bfn Posduif Federasie                                         60.50              63.60    5.12%             66.50   4.56%            69.50   4.51%          2006     INCL.       MLM          C         31,500.00        1056-12
Bfn Glider Club                                             5063.90           5,317.10    5.00%          5,556.40   4.50%         5,806.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Bfn Off road                                                  60.50              63.60    5.12%             66.50   4.56%            69.50   4.51%          2006     INCL.       MLM          C         31,500.00        1056-12
Central Radio club                                           491.40            516.00     5.01%           539.30    4.52%          563.60    4.51%          2006     INCL.       MLM          C         31,500.00        1056-12
Achilles                                                    9432.40           9,904.10    5.00%         10,349.80   4.50%        10,815.60   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Bfn Parachute                                               2178.60           2,287.60    5.00%          2,390.60   4.50%         2,498.20   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Willie Viljoen Tennis                                       2669.90           2,803.40    5.00%          2,929.60   4.50%         3,061.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12




                                                                                                                                                                                                                                   85



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                         ORDER OF
                                                   PRESENT TARIFF   PROPOSED                     PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                    2006/2007   TARIFF 2007/2008       % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
MUNICIPAL SPORT GROUNDS
SINGLE PURPOSE:
Bfn Municipal Bowls Club                                    6583.50           6,912.70    5.00%          7,223.80   4.50%         7,548.90   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Bfn Municipal Tennis Club                                  12820.50          13,461.60    5.00%         14,067.40   4.50%        14,700.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Victorian Park Trust Municipal Rugby/                       4944.20           5,191.50    5.00%          5,425.20   4.50%         5,669.40   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
cricket / soccer


Tennis Stadium                                             22133.10          23,239.80    5.00%         24,285.60   4.50%        25,378.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12


SPORT CLUB SCHEME
(MAINTENANCE ALLOWANCE P/A)


BOWLING CLUBS:
Orangia                                                    17691.70          18,576.30    5.00%         19,412.30   4.50%        20,285.90   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Bloemfontein                                               16494.70          17,319.50    5.00%         18,098.90   4.50%        18,913.40   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Hilton                                                     12748.70          13,386.00    4.76%         13,988.40   4.50%        14,617.90   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12


MULTI PURPOSE CLUBS
Old Greys                                                   8259.30           8,672.30    5.00%          9,062.60   4.50%         9,470.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Fichardt Park                                              22958.50          24,106.50    5.00%         25,191.30   4.50%        26,325.00   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Ramblers                                                   49855.70          52,348.50    5.00%         54,704.20   4.50%        57,165.90   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Three Services                                             16494.70          17,319.50    5.00%         18,098.90   4.50%        18,913.40   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Mudplein                                                    7410.00           7,780.50    5.00%          8,130.70   4.50%         8,496.60   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Brebnarians                                                14185.10          14,894.40    5.00%         15,564.70   4.50%        16,265.20   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12


SINGLE PURPOSE CLUBS:
Bfn Golf                                                   44408.70          46,629.20    5.00%         48,727.60   4.50%        50,920.40   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Bfn model Engineering                                          0.00               0.00    0.00%              0.00   0.00%             0.00   0.00%                   INCL.       MLM          C         31,500.00        1056-12
Bfn Equestrian                                            342701.10         359,836.20    5.00%        376,028.90   4.50%       392,950.30   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Bfn Posduif Federasie                                       9421.00           9,892.10    5.00%         10,337.30   4.50%        10,802.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Bfn Glider Club                                             5961.10           6,259.20    5.00%          6,540.90   4.50%         6,835.30   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Bfn Off road                                                2131.80           2,238.40    5.00%          2,339.20   4.50%         2,444.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12


Central Radio club                                           393.30            413.00     5.01%           431.60    4.50%          451.10    4.52%          2006     INCL.       MLM          C         31,500.00        1056-12
Achilles                                                    2957.20           3,105.10    5.00%          3,244.90   4.50%         3,391.00   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Bfn Parachute                                               1029.50           1,081.00    5.00%          1,129.70   4.51%         1,180.60   4.51%          2006     INCL.       MLM          C         31,500.00        1056-12
Willie Viljoen Tennis                                       1843.40           1,935.60    5.00%          2,022.80   4.51%         2,113.90   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
                                                                                                                                                                                                                                   86



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: SOCIAL DEVELOPMENT
DIVISIONS : EDUCATION, LIBRARIES, ARTS, CULTURE AND SPORTS AND RECREATION
                                                                                                                                                                                   ORDER OF
                                                PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF              PREVIOUS        VAT                PROVISION     ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                 2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)     ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE          NUMBER
MUNICIPAL SPORT GROUNDS
SINGLE PURPOSE:
Bfn Municipal Bowls Club                                3734.70         3,921.50    5.00%          4,098.00   4.50%         4,282.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Bfn Municipal Tennis Club                               5111.80         5,367.40    5.00%          5,609.00   4.50%         5,861.50   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
Victorian Park Trust Municipal Rugby/                   6553.90         6,881.60    5.00%          7,191.30   4.50%         7,515.00   4.50%          2006     INCL.       MLM          C         31,500.00        1056-12
cricket / soccer


Tennis Stadium                                             0.00             0.00        0              0.00   0.00%             0.00   0.00%             0     INCL.




                                                                                                                                                                                                                             87



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: HEALTH
TARIFF MOTIVATIONS
                     Environmental Health

Item 1 to 1.2 - Application Fees : Trading Licences              -          Fixed cost according to Business Act, Act 71/1991.


Item 2 - Address Lists : Licenced Businesses.                    -          Service to the community- to cover adminstrative cost only


                          Radiography                  NOTE: Due to transferring of services to FS Dept of Health, tariffs will no longer be applicable


                      Occupational Health


Item 1.1 to 1.4 : Examinations for Private Companies             -          Rounded off to the nearest higher Rand / Cent to simplify the structure.


                          Pest Control


Item 1.1 to 1.13 and Items 2 and 3 :Vector and Pest              -          Rounded off to the nearest higher Rand / Cent to simplify the structure.
Control




                                                                                                                                                          88


DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: HEALTH
                      SERVICE OR PRODUCT           PRESENT TARIFF   PROPOSED                     % +/(-) PROPOSED TARIFF % +/(-) PROPOSED TARIFF % +/(-)                 PREVIOUS       VAT     AUTHO-RITY ORDER OF      ANNUAL       REVENUE LINE ITEM
                                                      2006/2007   TARIFF 2007/2008                          2008/2009               2009/2010                           ADJUSTMENT   INCL/EXCL.            PROVISION     REVENUE          NUMBER
                                                                                                                                                                                                            (A) / (C)?
         DIVISION: ENVIRONMENTAL HEALTH
1 APPLICATION FEES - TRADING LICENCES
1.1 FOOD PREMISES; CERTAIN TYPES OF HEALTH /                      50.00                 50.00     0.00%                  50.00     0.00%                50.00   0.00%      None       Included   Legislation    A
ENTERTAINMENT FACILITIES
1.2 HAWKERS IN MEALS OR PERISHABLE FOODSTUFFS                     25.00                 25.00                            25.00                          25.00                                    Legislation    A

2 ADDRESS LISTS - LICENCED BUSINESSES                             14.00                 11.70     4.46%                  12.30     5.12%                12.80   4.06%                 Included   Council        C
         DIVISION: RADIOGRPHY                      NOTE: Due to transferring of services to FS Dept of Health, tariffs will no longer be applicabl e
1 SERVICES- X-RAY EXAMINATIONS                                                                                                                                                                                             1,500.00       1053092602525
1.1 LARGE X-RAY PLATES
1.2 MINIATURE X-RAY PLATES : 100 MM PLATES
              DIVISION: OCCUPATIONAL HEALTH
1 SERVICES -OCCUPATIONAL HEALTH EXAMINATIONS FOR                                                                                                                                                                           6,000.00       1053052602525
PRIVATE COMPANIES
1.1 PRE-EMPLOYMENT EXAMINATIONS
1.2 MONITOR / PERIODICAL EXAMINATIONS
1.3 AUDIOMETRIC TESTING FEE                                     115.50                 121.30     5.02%                 126.80     4.53%               132.50   4.49%                 Included   Council        C
1.4 LUNG FUNCTION TESTING                                          3.60                   3.80    5.55%                    4.00    5.26%                 4.20   5.00%                 Included   Council        C
                   DIVISION: PESTS CONTROL
1 SERVICES- VECTOR & PEST CONTROL PRIVATE
PREMISES
1.1 COOPEX DUST                                                   25.00                 26.00     4.00%                  27.20     3.84%                28.00   3.70%                 Included   Council        C
 Per bellows or part thereof
1.2 CRACK DOWN                                                    19.70                 21.00     5.00%                  21.95     4.76%                23.00   4.54%                 Included   Council        C
 Per 5 liter or part thereof
1.3 FINALE PELLETS                                                 8.00                  8.50     6.25%                    9.00    5.88%                 9.50   5.55%                 Included   Council        C
 Per 100 gram of pellets
1.4 FINALE BLOCKS                                                 10.50                 11.00     4.76%                  11.50     4.54%                12.00   4.34%                 Included   Council        C
Per 100 gram of blocks
1.5 INSECTIGAS                                                    87.00                 91.00     4.59%                  95.00     4.39%                99.00   4.21%                 Included   Council        C
Per swarm
1.6 KILLEM                                                      103.00                 108.00     4.85%                 113.00     4.62%               118.00   4.42%                 Included   Council        C
Per 4 liter or part thereof
1.7 MAX FORCE                                                      4.30                  4.50     4.65%                    4.70    4.44%                 4.90   4.25%                 Included   Council        C
Per 1m2 as calculated or part thereof
1.8 MOSTOP                                                        19.50                 20.50     5.12%                  21.50     4.87%                22.50   4.65%                 Included   Council        C
Per 5 liter or part thereof

                                                                                                                                                                                                                                                    89




DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB-DIRECTORATE: HEALTH
                      SERVICE OR PRODUCT                             PRESENT TARIFF   PROPOSED          % +/(-) PROPOSED TARIFF % +/(-) PROPOSED TARIFF % +/(-)     PREVIOUS       VAT     AUTHO-RITY ORDER OF      ANNUAL    REVENUE LINE ITEM
                                                                        2006/2007   TARIFF 2007/2008               2008/2009               2009/2010               ADJUSTMENT   INCL/EXCL.            PROVISION     REVENUE       NUMBER
                                                                                                                                                                                                       (A) / (C)?
1 SERVICES- VECTOR & PEST CONTROL PRIVATE
PREMISES
1.9 QUICKPHOS                                                                  11.20            11.70    4.46%            12.30   5.12%            12.80   4.06%                 Included   Council        C
Per swarm
1.10 RESKOL                                                                     6.80             7.10    4.41%             7.40   4.22%             7.70   4.05%                 Included   Council        C
Per 5 liter or part thereof
1.11 STARYCIDE                                                                 17.50            18.40    5.14%            19.20   4.34%            20.00   4.16%                 Included   Council        C
Per 5 liter or part thereof
1.12 NU PRO                                                                    60.00            63.00    5.00%            65.80   4.44%            68.70   4.40%                 Included   Council        C
Per container
1.13 ALL OTHER INSECTICIDES NOT LISTED
Cost to be calculated at actual cost of chemicals used
2 Labour cost is to be calculated at a cost or R 111.50 per hour              115.50           121.30    5.02%           126.80   4.53%           132.50   4.49%                 Included   Council        C
or part thereof. (Pest Control officer and two General Labourers)
(cost calculated from the 2005/2006 salary budget)


3 TRANSPORT COST: Transport cost will be calculated for the                     3.60             3.80    5.55%             4.00   5.26%             4.20   5.00%                 Included   Council        C
actual distance traveled from the offices of the Division and back
there again. (Cost calculated according to the costing tables
supplied by the Automobile Association) Fixed cost calculated on
an average of 20 000 kilometer traveled per year = 312 c per
kilometer. Running cost per table = 44.7 c per kilometer. Total
cost to be recovered per kilometer is Fixed cost 312 c + Running
cost 44.7 c = R 3.57 per kilometer and rounded off to R3.60.




                                                                                                                                                                                                                                            90




DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB DIRECTORATE: TRAFFIC AND SECURITY
DIVISION: TRAFFIC AND SECURITY


MOTIVATIONS OF TARRIFS - 2007/2008
                                                Note : All tariffs except those that have been motivated otherwise, have been increased according to the % growth as prescribed by Finance Directorate,
                                                and VAT of 14% has been added to all tariffs to comply with Financial Policy in this regard.


                         1                      Item 1.1.1, 1.1.2 and 1.1.3 - Tariffs are rounded off to the nearest rand to simplify the structure.
                         2                      Item 1.2.1 - Tariff is rounded off to the nearest rand to simplify the structure.
                         3                      Item 1.2.2 - Tariffs are rounded off to the nearest rand to simplify the structure.
                         4                      Item 1.2.3 - Tariff is rounded off to the nearest rand to simplify the structure.
                         5                      Item 2.5 - Tariff is rounded off to the nearest rand to simplify the structure.
                         6                      Item 2.1.1 and 2.1.2- Tariffs are rounded off to the nearest rand to simplify the structure.
                         7                      Item 2.4.1 - Tariff is rounded off to the nearest rand to simplify the structure.
                         8                      Item 2.6.1, 2.6.2 and 2.6.3 - Tariffs are rounded off to the nearest rand to simplify the structure.
                         9                      Item 2.6.2.1 - Tariff is rounded off to the nearest rand to simplify the structure.
                         10                     Item 2.7.1 - Tariff is rounded off to the nearest rand to simplify the structure.
                         11                     Item 2.8.1 - Tariff is rounded off to the nearest rand to simplify the structure.
                         12                     Item 3.1.1, 3.2.2, 3.2.3, and 3.2.4 - TARIFFS FOR PARKING OFF THE STREET : MONTHLY TENANTS AND OCCASIONAL VISITORS
                                                No increase has been considered for 2007/2008 in an effort to retain the current customers, the tariffs are revised every second year.
                         13                     Item 3.1.2 - Tariff is rounded off to the nearest cent to simplify the structure.
                         14                     Item 3.3.1, 3.3.2 and 3.3.3 - Tariffs are rounded off to the nearest rand to simplify the structure.
                         15                     Item 3.4.1 and 3.4.2 - Tariffs are rounded off to the nearest rand to simplify the structure.
                         16                     Item 3.5.1 and 3.5.2 - Tariffs are rounded off to the nearest cent/rand to simplify the structure.
                         17                     Item 3.6.1 - Tariff is rounded off to the nearest cent/rand to simplify the structure.
                         18                     Item 3.7.1 - TARIFF FOR ON STREET PARKING - PARKING METERS
                                                The tariff is rounded off to the nearest cent to simplify the structure.
                         19                     Item 4.1, 4.1.1 and 4.1.2 - Tariffs are rounded off to the nearest rand to simplify the structure.
                         20                     Item 5.1 - Tariff is rounded off to the nearest rand to simplify the structure.
                         21                     Item 6.1 - Tariff is higher then the price charged in the private sector and therefor no increase has been considered for the three year period.
                         22                     Item 7.1 - Tariff is rounded off to the nearest cent to simplify the structure.




                                                                                                                                                                                                          91



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB DIRECTORATE: TRAFFIC AND SECURITY
DIVISION: TRAFFIC AND SECURITY
                 SERVICE OR PRODUCT                   PRESENT TARIFF   PROPOSED          % +/(-) PROPOSED TARIFF % +/(-) PROPOSED TARIFF % +/(-)      PREVIOUS        VAT     AUTHO-RITY ORDER OF      ANNUAL       REVENUE LINE ITEM
                                                         2006/2007   TARIFF 2007/2008               2008/2009               2009/2010                ADJUSTMENT    INCL/EXCL.            PROVISION     REVENUE          NUMBER
                                                                                                                                                                                          (A) / (C)?
1 DISPLAY OF ADVERTISEMENTS


1.1 OCCASIONAL TEMPORARY ADVERTISEMENTS
1.1.1 DEPOSIT                                                  540.00           570.00    5.56%           600.00    5.26%          630.00    5.00%          2006     INCL.       MLM          C        207,460.00             1055-31
1.1.2 LEVY PER OCCASION                                        330.00           350.00    6.06%           370.00    5.71%          390.00    5.41%          2006     INCL.       MLM          A        207,460.00             1055-31
1.1.3 ADDITIONAL AMOUNT PER POSTER IN EXCESS OF                  3.40             3.60    5.88%             3.80    5.56%            4.00    5.26%          2006     INCL.       MLM          A        207,460.00             1055-31
150/200. (REFER TO PAR. 11.2 OF REGULATIONS)



1.2MULTI PURPOSE TEMPORARY ADVERTISEMENTS
1.2.1 DEPOSIT                                                  540.00           570.00    5.56%           600.00    5.26%          630.00    5.00%          2006     INCL.       MLM          C        207,460.00             1055-31
1.2.2 LEVY PER YEAR                                           2270.00         2,390.00    5.29%          2,500.00   4.60%         2,620.00   4.80%          2006     INCL.       MLM          A        207,460.00             1055-31
1.2.3 ADVERTISEMENT MATERIAL CONFISCATED                       120.00           126.00    5.00%            132.00   4.76%           138.00   4.55%          2006     INCL.       MLM          C        207,460.00             1055-31
(PER BOAD/ADVERTISEMENT)


1.3 TEMPORARY ADVERTISEMENTS ON VEHICLE
1.3.1 LEVY PER VEHICLE PER YEAR                                150.00           158.00    5.33%           165.00    4.43%          172.00    4.24%          2006     INCL.       MLM          A        207,460.00             1055-31


2 TRAFFIC REGULATIONS


2.1 HIRE OF TEMPORARY TRAFFIC SIGNS
2.1.1 DEPOSIT PER SIGN                                         190.00           200.00    5.26%           210.00    5.00%          220.00    4.76%          2006     INCL.       MLM          C        157,500.00             1055-33
2.1.2 LEVY PER SIGN PER WEEK OR PART THEREOF                   140.00           147.00    5.00%           154.00    4.76%          160.00    3.90%          2006     INCL.       MLM          A        157,500.00             1055-33


2.2 TOW-AWAY OF VEHICLES
2.2.1 PER VEHICLE - TRAFFIC DIVISION                           320.00           336.00    5.00%           351.00    4.46%          367.00    4.56%          2006     INCL.       MLM          C         63,000.00             1055-33
2.2.2 PER VEHICLE - PRIVATE COMPANY                      ACTUAL COST     ACTUAL COST                ACTUAL COST              ACTUAL COST                    2006     INCL.       MLM          C         63,000.00             1055-33

(ACTUAL COST, IF MORE THAN TARIFF AS IN ITEM 2.2.1)


2.3 POUNDING OF VEHICLES
2.3.1 POUNDING FEE PER DAY OR PART THEREOF                      34.00            36.00    5.88%            38.00    5.56%           40.00    5.26%          2006     INCL.       MLM          A         26,250.00             1055-33



2.4 REMOVAL OF PARKING METERS FOR CONSTRUCTION
2.4.1 LEVY PER METER PER WEEK OR PART THEREOF                  150.00           158.00    5.33%           165.00    4.43%          172.00    4.24%          2006     INCL.       MLM          C        157,500.00             1055-33




                                                                                                                                                                                                                                  92



DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB DIRECTORATE: TRAFFIC AND SECURITY
DIVISION: TRAFFIC AND SECURITY
                  SERVICE OR PRODUCT                  PRESENT TARIFF   PROPOSED          % +/(-) PROPOSED TARIFF % +/(-) PROPOSED TARIFF % +/(-)      PREVIOUS        VAT     AUTHO-RITY ORDER OF      ANNUAL       REVENUE LINE ITEM
                                                         2006/2007   TARIFF 2007/2008               2008/2009               2009/2010                ADJUSTMENT    INCL/EXCL.            PROVISION     REVENUE          NUMBER
                                                                                                                                                                                          (A) / (C)?
2.5 HIRE OF PARKING HOODS FOR DISABLED
2.5.1 DEPOSIT PER APPLICATION PER HOOD                          66.00            69.00    4.55%            72.00   4.35%             75.00   4.17%          2006     INCL.       MLM          C          2,990.00             1055-31
2.5.2 LEVY PER MONTH OR PART THEREOF                            86.00            90.00    4.65%            94.00   4.44%             98.00   4.26%          2006     INCL.       MLM          C          2,990.00             1055-31

2.6 ESCORTS
2.6.1.1 CONVOYS / VEHICLES -ABNORMAL LOADS, 1 ST               120.00           126.00    5.00%           132.00   4.76%            138.00   4.55%          2006     INCL.       MLM          C        157,500.00             1055-33
HOUR
2.6.1.2 FUNERAL PROCESSIONS - PER PROCESSION, 1ST              120.00           126.00    5.00%           132.00   4.76%            138.00   4.55%          2006     INCL.       MLM          C        157,500.00             1055-33
HOUR
2.6.1.3 ADDITIONAL CHARGE PER HOUR FOR EVERY HOUR              120.00           126.00    5.00%           132.00   4.76%            138.00   4.55%          2006     INCL.       MLM          C        157,500.00             1055-33
OR PART THEREOF AFTER 1ST HOUR

2.6.2 MARCHES, GATHERINGS AND ROAD RACES
                                                                87.00            91.00    4.60%            95.00   4.40%             99.00   4.21%          2006     INCL.       MLM          C        157,500.00             1055-31
2.6.2.1LEVY PER HOUR OR PART THEREOF PER OFFICIAL

2.7 REMOVAL OF WHEEL CLAMPS FROM ILLEGALLY
PARKED VEHICLES
2.7.1 LEVY PER VEHICLE                                         173.00           180.00    4.05%           188.00   4.44%            196.00   4.26%          2006     INCL.       MLM          C        157,500.00             1055-31

2.8 SERVICES RENDERED - TRAFFIC WARDERS
                                                                42.00            44.00    4.76%            46.00   4.55%             48.00   4.35%          2006     INCL.       MLM          C        252,210.00             1055-38
2.8.1 LEVY PER HOUR OR PART THEREOF PER WARDER


3 TARIFFS FOR PARKING

3.1 MONTHLY PARKING - FOUNTAIN STREET
3.1.1 TO PUBLIC                                                239.00           239.00    0.00%           250.00   4.60%            250.00   0.00%          2005     INCL.       MLM          C        577,500.00             1055-02
3.1.2 MUNICIPAL EMPLOYEES                                       57.00            57.00    0.00%            60.00   5.26%             60.00   0.00%          2005     INCL.       MLM          C        577,500.00             1055-02
3.1.3 BUSINESSES MORE THAN 10 SPACES (1% DISCOUNT     1-10% DISCOUNT    1-10% DISCOUNT            1-10% DISCOUNT            1-10% DISCOUNT                                       MLM          C        577,500.00             1055-02
FOR EACH SPACE IN EXCESS OF 10 WITH A MAXIMUM OF
10% DISCOUNT)

3.2 DAILY PARKING FOUNTAIN STREET
3.2.1 FIRST HOUR OR PART THEREOF                                 1.50             1.50    0.00%             1.60   6.67%              1.60   0.00%          2005     INCL.       MLM          C        577,500.00             1055-02
3.2.2 ESCALATION AFTER THE FIRST HOUR PER HOUR OR                0.30             0.30    0.00%             0.35   16.67%             0.35   0.00%          2005     INCL.       MLM          C        577,500.00             1055-02
PART OF AN HOUR UP TO FIVE HOURS
3.2.3 ESCALATION AFTER 5 HOURS PER HOUR OR PART OF               0.60             0.60    0.00%             0.60   0.00%              0.60   0.00%          2005     INCL.       MLM          C        577,500.00             1055-02
AN HOUR UP TO 9 HOURS
                                                                28.80            28.80    0.00%            29.50   2.43%             29.50   0.00%          2005     INCL.       MLM          C        577,500.00             1055-02
3.2.4 PARKING FOR A FULL DAY OR LOST PARKING TICKET
3.2.5 LOST MAGNETIC CARD - MONTHLY TENANTS                     102.00           102.00    0.00%           107.00   4.90%            107.00   0.00%          2005     INCL.       MLM          C        577,500.00             1055-02

                                                                                                                                                                                                                                  93




DIRECTORATE: COMMUNITY AND SOCIAL DEVELOPMENT
SUB DIRECTORATE: TRAFFIC AND SECURITY
DIVISION: TRAFFIC AND SECURITY
                   SERVICE OR PRODUCT                  PRESENT TARIFF   PROPOSED          % +/(-) PROPOSED TARIFF % +/(-) PROPOSED TARIFF % +/(-)      PREVIOUS        VAT     AUTHO-RITY ORDER OF      ANNUAL       REVENUE LINE ITEM
                                                          2006/2007   TARIFF 2007/2008               2008/2009               2009/2010                ADJUSTMENT    INCL/EXCL.            PROVISION     REVENUE          NUMBER
                                                                                                                                                                                           (A) / (C)?
3.3 MONTHLY PARKING BRAM FISCHER BUILDING
3.3.1 TO PUBLIC                                                 204.00           214.00    4.90%           224.00    4.67%          234.00    4.46%          2006     INCL.       MLM          C        577,500.00             1055-02
3.3.2 TO MUNICIPAL EMPLOYEES                                     39.90            41.90    5.01%            43.80    4.53%           45.80    4.57%          2006     INCL.       MLM          A        577,500.00             1055-02
3.3.3 AFTER HOURS TO LESSEES OF HALLS (PER OCCAION -            314.00           330.00    5.10%           345.00    4.55%          360.00    4.35%          2006     INCL.       MLM          C        577,500.00             1055-02
MAXIMUM 100 VEHICLES)


3.4 MONTHLY PARKING NELSON MANDELA DRIVE (PORTS)
3.4.1 TO PUBLIC                                                 140.00           147.00    5.00%           153.00    4.08%          159.00    3.92%          2006     INCL.       MLM          C        577,500.00             1055-02
3.4.2 TO MUNICIPAL EMPLOYEES                                     26.30            27.50    4.56%            28.80    4.73%           30.00    4.17%          2006     INCL.       MLM          C        577,500.00             1055-02

3.5 MONTHLY PARKING NELSON MANDELA DRIVE (OPEN
SPACES)
3.5.1 TO PUBLIC                                                  62.40            65.50    4.97%            68.50    4.58%           71.50    4.38%          2006     INCL.       MLM          C        577,500.00             1055-02
3.5.2 TO MUNICIPAL EMPLOYEES                                     14.80            15.50    4.73%            16.20    4.52%           17.00    4.94%          2006     INCL.       MLM          C        577,500.00             1055-02

3.6 MONTHLY PARKING - BOTSHABELO
      (OPEN AREA LOCATED IN BUSINESS DISTRICT)
3.6.1 TO PUBLIC                                                  19.80            20.80    5.05%            21.70    4.33%           22.70    4.61%          2006     INCL.       MLM          A        577,500.00             1055-02

3.7** TARIFF FOR ON STREET PARKING
3.7.1 ELECTRONIC PARKING METERS                                   3.40             3.60    5.88%              3.80   5.56%             4.00   5.26%          2006     INCL.       MLM          A        220,500.00             1055-33
[Per 60 minutes]

4 TAXI PERMITS
4.1 TAXI PERMIT PER VEHICLE PER YEAR                            130.00           137.00    5.38%           143.00    4.38%          149.00    4.20%          2006     INCL.       MLM          A              0.00             1055-35
4.1.1 TRANSFER TAXI PERMIT                                       55.00            58.00    5.45%            60.00    3.45%           63.00    5.00%          2006     INCL.       MLM          A              0.00             1055-35
4.1.2 DUPLICATE TAXI PERMIT                                      55.00            58.00    5.45%            60.00    3.45%           63.00    5.00%          2006     INCL.       MLM          A              0.00             1055-35

5 PERMANENT REMOVAL OF PARKING METER/BAY
5.1.1** INSIDE THE CENTRAL CITY AREA (PER BAY)                 7590.00         7,970.00    5.01%          8,330.00   4.52%         8,700.00   4.44%          2006     INCL.       MLM          A        157,500.00             1055-33
5.2 OUTSIDE THE CENTRAL CITY AREA (PER BAY)                    3860.00         4,050.00    4.92%          4,230.00   4.44%         4,420.00   4.49%          2006     INCL.       MLM          A        157,500.00             1055-33

6 PROVISION OF PHOTO'S-CAMERA VIOLATIONS
6.1 PER PHOTO                                                    19.00            19.00    0.00%            19.00    0.00%           19.00    0.00%          2006     INCL.       MLM          A        157,500.00             1055-33


7 PROVISION FOR COPY - ACCIDENT REPORT (OAR)
7.1 PER COPY                                                     79.00            83.00    5.06%            87.00    4.82%           91.00    4.60%          2006     INCL.       MLM          A        157,500.00             1055-33


** THE BOUNDARIES OF THE CENTRAL AREA ARE FIRST AVENUE, ZASTRON STREET, HANGER STREET AND SELBOURNE AVENUE
                                                                                                                                                                                                                                   94



DIRECTORATE: FINANACE
SUB DIRECTORATE: REVENUE MANAGEMENT
DIVISION: COUNTER SREVICES
                SERVICE OR PRODUCT      PRESENT TARIFF   PROPOSED                           % +/(-) PROPOSED TARIFF % +/(-) PROPOSED TARIFF % +/(-)                    PREVIOUS        VAT     AUTHO-RITY ORDER OF       ANNUAL    REVENUE LINE ITEM
                                           2006/2007   TARIFF 2007/2008                                2008/2009               2009/2010                              ADJUSTMENT    INCL/EXCL.            PROVISION      REVENUE       NUMBER
                                                                                                                                                                                                           (A) / (C)?
1 RATES CERTIFICATES                                      22.95                     24.10    5.00%                   25.20    4.56%                   26.30   4.36%          2006          NIL MLM             A         357,040.00 1044032602395

2 VALUATION CERTIFICATES                                  22.95                     24.10    5.00%                   25.20    4.56%                   26.30   4.36%          2006          NIL MLM             A          22,750.00 1044032602575

3 DOG TAX                               1st dog - 26.50           1st dog - 26.50            0.00% 1st dog 27.70              4.52% 1st dog 27.70             0.00%          2005          NIL Dog bylaws A              143,510.00 1044032451900
                                                                                                                                                                                               nr 115 - 28/10/2005
                                        2nd dog - 26.50           2nd dog - 26.50            0.00% 2nd dog 27.70              4.52% 2nd dog 27.70             0.00%          2005          NIL Dog bylaws      A         143,510.00 1044032451900
                                                                                             0.00%                                                                                               nr 115 - 28/10/2005
                                        3rd dog - 26.50           3rd dog - 26.50            0.00% 3ird dog 27.70             4.52% 3ird dog 27.70            0.00%          2005          NIL Dog bylaws      A         143,510.00 1044032451900
                                                                                                                                                              0.00%                              nr 115 - 28/10/2005
                                        4th and more              4th and more                       4th and more                     4th and more                                               Chapter 2 section 2.1
                                        dogs 66.00                dogs 66.00                 0.00% Dogs 69.00                 4.54% Dogs 69.00                0.00%          2005          NIL Dog bylaws      A         143,510.00 1044032451900
                                                                                                                                                                                                 nr 115 - 28/10/2005
                                                                                                                                                                                                 Chapter 2 section 2.1
4 POUNDAGE AND CATCH COSTS              4.00 per day              4.20 per day               5.00%                    4.40    4.76%                    4.60   4.54%          2006          NIL Dog bylaws      A         143,150.00 1044032451900
                                                                                                                                                                                                 nr 115 - 28/10/2005
(I) NON-PAYMENT OF LICENCE                                18.90                     19.85    5.00%                   20.75    4.52%                   21.70   4.57%          2006          NIL Dog bylaws A              143,150.00 1044032451900
                                                                                                                                                                                               nr 115 - 28/10/2005
(II) ALL OTHER CASES                                      37.75                     39.65    5.00%                   41.45    4.53%                   43.30   4.46%          2006          NIL Dog bylaws      A         143,150.00 1044032451900
                                                                                                                                                                                                 nr 115 - 28/10/2005
5 WATER AND ELECTRICITY                              2,867.10                  3,010.45      4.99%              3,145.90      4.49%              3,287.45     4.49%          2006       421-45 MLM             A                   1044031201880
CONSUMERS ADDRESS LIST                  6.65 per page             7.00 per page              5.26% 7.30 per page              4.28% 7.60 per page             4.10%          2006        1-010
                                        (minimum R203.20          (minimum R213.35           4.99% (minimum R222.95           4.49% (minimum R233.00          4.50%          2006        29-85
                                        +VAT)                     +VAT)                              +VAT)                            +VAT)

6 WATER AND ELECTRICITY                              1,488.85                  1,563.30      5.00%              1,633.65      4.50%              1,707.15     4.49%          2006       218-85 MLM             A                   1044031201880
CONSUMERS ADDRESS LIST
(BRABY'S)

7 DEEDS LIST                            132.55 per month          139.20 per month           5.01% 145.45 per month           4.48% 152.00 per month          4.50%          2006          NIL NIL             A                   1044031201880
                                        1 325.65 per year         1 391.95 per year          5.00% 1 454.60 per year          4.50% 1 520.00 per year         4.49%          2006          NIL NIL

8 VALUATION / RATES LIST                                 144.75                    152.00    5.00%                  158.85    4.50%                  166.00   4.50%          2006          NIL MLM             A                   1044031201880

9 PHOTOSTATS                            0.75 each / page          0.80 each / page           6.66% 0.85 each / page           6.25% 0.90 each / page          5.88%          2006          NIL MLM             A                   1044031201880
                                        Minimum 3.70              Minimum 3.90               5.40% Minimum 4.10              12.82% Minimum 4.30              4.87%          2006          NIL                                     1044031201880

10 PHOTOSTATS FOR STUDENTS              0.45 each / page                             0.50   11.11%                    0.50    0.00%                    0.55    10%           2006          NIL MLM             A                   1044031201880
                                        Minimum 1.85              Minimum 1.95               5.40% Minimum 2.05               5.12% Minimum 2.15              4.87%          2006          NIL

11 OBJECTION FEES                                        166.95                    175.30    5.00%                  183.20    4.26%                  191.45   4.50%          2006          NIL MLM             A                   1066012602353

12 LOST ATM CARD                        20.90 per card            21.95 per card             5.02% 22.95 per card             4.55% 24.00 per card            4.57%          2006          NIL MLM             A                   1044031201880

13 COPIES OF MONTHLY ACCOUNTS           4.20 per folio            4.40 per folio             4.76% 4.60 per folio             4.54% 4.80 per folio            4.34%          2006          NIL MLM             A          28,680.00 1044032602270
                                                                                                                                                                                                                                                    95
DIRECTORATE: FINANACE
SUB DIRECTORATE: FINANCIAL MANAGEMENT
DIVISION: SUPPLY CHAIN MANAGEMENT
               SERVICE OR PRODUCT                PRESENT TARIFF   PROPOSED          % +/(-) PROPOSED TARIFF % +/(-) PROPOSED TARIFF % +/(-)      PREVIOUS       VAT     AUTHO-RITY ORDER OF      ANNUAL    REVENUE LINE ITEM
                                                    2006/2007   TARIFF 2007/2008               2008/2009               2009/2010                ADJUSTMENT   INCL/EXCL.            PROVISION     REVENUE       NUMBER
                                                                                                                                                                                    (A) / (C)?
SALE OF TENDERS                                            52.50           100.00   90.48%           110.00   10.00%          120.00   9.09%           52.5 INCL                                           1042-0526-0-2520
SALE OF TENDERS FOR PSP                                    60.00           120.00   100.00%          130.00   8.33%           140.00   7.69%            60 INCL                                            1042-0526-0-2520
SALE OF QUOTATION                                          20.00            30.00   50.00%            40.00   33.33%           50.00   25.00%          3.15 INCL                                           1042-0526-0-2520
FAX RECOVERY                                              300.00           320.00    6.67%           340.00   6.25%           360.00   5.88%            70 INCL                                            1042-0526-0-2520




                                                                                                                                                                                                                              96


DIRECTORATE: ECONOMIC DEVELOPMENT AND PLANNING
SUB DIRECTORATE: HOUSING
DIVISION:
                       SERVICE OR PRODUCT        PRESENT TARIFF   PROPOSED                       % +/(-) PROPOSED TARIFF % +/(-) PROPOSED TARIFF % +/(-)                 PREVIOUS        VAT     AUTHO-RITY ORDER OF      ANNUAL    REVENUE LINE ITEM
                                                    2006/2007   TARIFF 2007/2008                            2008/2009               2009/2010                           ADJUSTMENT    INCL/EXCL.            PROVISION     REVENUE       NUMBER
                                                                                                                                                                                                             (A) / (C)?
Photostats                                       0.75/page              0.80/page                 6.67% 0.85/page                 6.25% 0.90/page                5.88% None          Nil        MLM                   A             1067 01260 2205


Photostats ( Home owners                         0.45/page              0.50/page                11.11% 0.55/page                10.00% 0.60/page                9.09% None          Nil        MLM                   A             1067 01260 2205
or Tenants)


Housing Ownwership status                        35.00/enquiry          40.00/enquiry            14.29% 45.00/enquiry            12.50% 50.00/enquiry            11.11% None         Nil        MLM                   A             1067 01260 2205
enquiry by Attorneys                             plus                   plus                              plus                            plus
File Information and                             0.75/page              0.80/page                 6.67% 0.85/page                 6.25% 0.90/page                5.88% None          Nil        MLM                   A             1067 01260 2205
Inspection in loco                               plus 25.00             plus 25.00                        plus 25.00                      plus 25.00                   None          Nil        MLM                   A             1067 01260 2205


Admin Fees (Housing Projects)                    300.00/ Housing        300.00/ Housing           0.00% 300.00/ Housing           0.00% 300.00/ Housing          0.00% None          Nil        MLM                   A             1067 01260 2205
                                                 Application            Application                       Application                     Application
Admin Fees ( People Housing                      250.00/ Housing        250.00/ Housing           0.00% 250.00/ Housing           0.00% 250.00/ Housing          0.00% None          Nil        MLM                   A             1067 01260 2205
Projects)                                        Application            Application                       Application                     Application


Stores Levy                                      12% of Material        12% of Material           0.00% 12% of Material           0.00% 12% of Material          0.00% None          Nil        MLM                   A             1067 01260 2205
                                                 purchased              purchased                         purchased                       purchased
Transport Levy (work done                        0.77 per km            0.82 per km               6.49% 0.90 per km               9.76% 0.95 per km               5.56% None         Nil        MLM                   A             1067 01260 2205
for other directorates)


Shifting Costs: Pre-paid meters                                732.00                   732.00    0.00%                 732.00    0.00%                 732.00   0.00% None          Incl        MLM                  A             1067 01260 2205
and Readyboard                                   (VAT Included)         (VAT Included)                    (VAT Included)                  (VAT Included)


Land Costs                                       4.00 per Square        4.00 per Square           0.00% 4.00 per Square           0.00% 4.00 per Square          0.00% None          Incl       MLM                   A             1067 01260 2327
                                                 meter                  meter                             meter                           meter




                                                                                                                                                                                                                                                      97



DIRECTORATE: ECONOMIC DEVELOPMENT AND PLANNING
SUB DIRECTORATE: BUILDING PLAN CONTROL
DIVISION:
ITEM D:                                                      LIST OF BUILDING PLANS
This tariff was increased during 2006. A tariff increase of 5 % for 2007/2008 is recommended (R84 - R88)

ITEM E:

SALE OF PHOTOSTAT COPIES PER A0

A tariff increase of 5 % for 2007/2008 is recommended (R36 - R38) to cover expenses. This tariff was increased during 2006.

SALE OF PHOTOSTAT COPIES PER A1

A tariff increase of 5 % for 2007/2008 is recommended (R19 - R20) to cover expenses. This tariff was increased during 2006.




                                                                                                                              98



DIRECTORATE: ECONOMIC DEVELOPMENT AND PLANNING
SUB DIRECTORATE: BUILDING CONTROL
DIVISION:
                    SERVICE OR PRODUCT           PRESENT TARIFF   PROPOSED         % +/(-) PROPOSED TARIFF % +/(-) PROPOSED TARIFF % +/(-)    PREVIOUS       VAT     AUTHO-RITY ORDER OF       ANNUAL    REVENUE LINE ITEM
                                                    2006/2007   TARIFF 2007/2008              2008/2009               2009/2010              ADJUSTMENT   INCL/EXCL.            PROVISION      REVENUE       NUMBER
                                                                                                                                                                                 (A) / (C)?
A) Hoarding                                           4.00             4.20        5.00%        4.39        4.50%        4.59       4.50%       2006                   Council        A                    1065022401725
permits                                            per week/m       per week/m               per week/m               per week/m                                       Decision

B) BUILDING PLAN FEES
(i) Dwellings not exceeding
59 m. Addition same as for                           113.00           118.65       5.00%       123.99       4.50%       129.57      4.50%       2006                   Council      Market                 1065022602235
category (ii)                                                                                                                                                          Decision   comparison

(ii) Dwellings exceeding 50 m
Minimum amount per plan                              233.00           244.65       5.00%       255.66       4.50%       267.16      4.50%       2006                   Council      Market                 1065022602235
OR
Per room not exceeding 20 m or
part thereof, whichever amount                        44.00           46.20        5.00%       48.28        4.50%       50.45       4.50%       2006                   Council      Market                 1065022602235
is the greater                                                                                                                                                         Decision   comparison

Additions
Minimum amount per plan                              203.00           213.15       5.00%       222.74       4.50%       232.77      4.50%       2006                   Council      Market                 1065022602235
OR
Per room not exceeding 20 m or
part thereof, whichever amount                        44.00           46.20        5.00%       48.28        4.50%       50.45       4.50%       2006                   Council      Market                 1065022602235
is the greater                                                                                                                                                         Decision   comparison

Staircase between two floors                          44.00           46.20        5.00%       48.28        4.50%       50.45       4.50%       2006                   Council      Market                 1065022602235

(iii) Flats, Town Houses, Group
Housing, Duplex and Duet
Houses

Minimum amount per plan                              247.00           259.35       5.00%       271.02       4.50%       283.22      4.50%       2006                   Council      Market                 1065022602235
OR                                                                                                                                                                     Decision   comparison
Per room not exceeding 20 m or
part thereof, whichever amount                        55.00           57.75        5.00%       60.35        4.50%       63.06       4.50%       2006                   Council      Market                 1065022602235
is the greater                                                                                                                                                         Decision   comparison

Additions
Minimum amount per plan                              259.00           271.95       5.00%       284.19       4.50%       296.98      4.50%       2006                   Council      Market                 1065022602235
OR
Per room not exceeding 20 m or
part thereof, whichever amount                        59.00           61.95        5.00%       64.74        4.50%       67.65       4.50%       2006                   Council      Market                 1065022602235
is the greater                                                                                                                                                         Decision   comparison

Staircase between two floors                          59.00           61.95        5.00%       64.74        4.50%       67.65       4.50%       2006                   Council      Market                 1065022602235
                                                                                                                                                                       Decision   comparison
                                                                                                                                                                                                                       99


DIRECTORATE: ECONOMIC DEVELOPMENT AND PLANNING
SUB DIRECTORATE: BUILDING CONTROL
DIVISION:
                    SERVICE OR PRODUCT         PRESENT TARIFF   PROPOSED            % +/(-) PROPOSED TARIFF % +/(-) PROPOSED TARIFF % +/(-)       PREVIOUS       VAT     AUTHO-RITY ORDER OF      ANNUAL    REVENUE LINE ITEM
                                                  2006/2007   TARIFF 2007/2008                 2008/2009               2009/2010                 ADJUSTMENT   INCL/EXCL.            PROVISION     REVENUE       NUMBER
                                                                                                                                                                                     (A) / (C)?
(iv) Offices, Shops, Hotels
and Factories


Minimum amount per plan                            327.00            343.35         5.00%       358.80         4.50%      374.95         4.50%      2006                   Council       Market               1065022602235
OR
Per room not exceeding 20 m or
part thereof, whichever amount                      70.00             73.50         5.00%        76.81         4.50%       80.26         4.50%      2006                   Council       Market               1065022602235
is the greater


Additions
Minimum amount per plan                            327.00            343.35         5.00%       358.80         4.50%      374.95         4.50%      2006                   Council       Market               1065022602235
OR
Per room not exceeding 20 m or
part thereof, whichever amount                      70.00             73.50         5.00%        76.81         4.50%       80.26         4.50%      2006                   Council       Market               1065022602235
is the greater


Staircase between two floors                        70.00             73.50         5.00%        76.81         4.50%       80.26         4.50%      2006                   Council       Market               1065022602235
(D) LIST OF BUILDING PLANS                          84.00             88.20         5.00%        92.17         4.50%       96.32         4.50%      2006                   Council         A                  1065022602235


(E) SALE OF PHOTOSTAT                               38.00             39.90         5.00%        41.70         4.50%       43.57         4.50%      2006                   Council         C                  1065022602490



SALE OF PHOTOSTAT COPIES PER A1                     20.00             21.00         5.00%        21.95         4.50%       22.93         4.50%      2006                   Council         C                  1065022602235
SALE OF PHOTOSTAT COPIES PER A4                      0.70              0.74         5.00%         0.77         4.50%        0.80         4.50%      2006                   Council         C                  1065022602235


PERMIT FOR MINOR BUILDING WORK                      84.00             88.20         5.00%        92.17         4.50%       96.32         4.50%      2006                   Council       Market               1065022602235
RE-INSPECTION                                       84.00             88.20         5.00%        92.17         4.50%       96.32         4.50%      2006                   Council       Market               1065022602235


PROVISIONAL AUTHORISATION                          344.00            361.20         5.00%       377.45         4.50%      394.44         4.50%      2006                 Section 7(b)    Market               1065022602235
                                                per application   per application            per application           per application                                    read with
                                                 per month or     per month or                per month or             per month or                                      section 22 of
                                                 part thereof      part thereof               part thereof              part thereof                                     NBR act 107
                                                                                                                                                                           of 1977




                                                                                                                                                                                                                         100




DIRECTORATE: ECONOMIC DEVELOPMENT & PLANNING
SUB-DIRECTORATE: PLANNING
SECTION: DRAUGHTING SERVICES
                                                                                                                                                                                                                ORDER OF
                                                                PRESENT TARIFF   PROPOSED                         PROPOSED TARIFF         PROPOSED TARIFF                PREVIOUS            VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                                 2006/2007   TARIFF 2007/2008           % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)       ADJUSTMENT        INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
Xerox prints
A-0                                                                           30,00               31,50    5.00%             36.50   5.00%             38.00 4,9%                  2006    -        Council     C               2,000.00 1065042602495
A-1                                                                           15,00               15,75    5.00%             18.25   5.00%             19.00 4,9%                  2006    -        Council     C               1,000.00 1065042602495
A-2                                                                            7,50                8,00    5.00%              9.00   5.00%              9.50 4,9%                  2006    -        Council     C                500.00 1065042602495
A-3                                                                            3,75                4,00    5.00%              4.50   5.00%              4.75 4,9%                  2006    -        Council     C                250.00 1065042602495


Inkjet Plots - Line drawings
or less than 50% hatch / flood
A-0                                                                           80.00               84.00    5.00%             88.00   4.50%             92.00 4,6%                  2006    -        Council     C               1,000.00 1065042602495
A-1                                                                           40.00               42.00    5.00%             44.00   4.50%             46.00 4,6%                  2006    -        Council     C                500.00 1065042602495
A-2                                                                           20.00               21.00    5.00%             22.00   4.50%             23.00 4,6%                  2006    -        Council     C                250.00 1065042602495
A-3                                                                           10.00               10.50    5.00%             11.00   4.50%             11.50 4,6%                  2006    -        Council     C                120.00 1065042602495


Inkjet Plots - more than
50% hatch / flood
A-0                                                                          125.00              130.00    4.50%            136.00   4.60%            142.00 4,5%                  2006    -        Council     C               1,500.00 1065042602495
A-1                                                                           62.50               65.00    4.50%             68.00   4.60%             65.00 4,5%                  2006    -        Council     C                750.00 1065042602495
A-2                                                                           31.00               32.50    4.50%             34.00   4.60%             32.50 4,5%                  2006    -        Council     C                500.00 1065042602495
A-3                                                                           15.50               16.00    4.50%             17.00   4.60%             16.00 4,5%                  2006    -        Council     C                300.00 1065042602495


Laminating                                                                                        52.00    4.50%             55.00   4.70%             57.00 4,5%       New item           -        Council     C                500.00 1065042602495


Electronic data in DXF format                                   R0,05/kb              R0,05/kb                 0 R0,05/kb                0 R0,05/kb                 0              2002    -        Council     C                500.00 1065042602495




* New tariff cannot be implemented until the Free State Ordinance has been amended.




                                                                                                                                                                                                                                                         101




DIRECTORATE: ECONOMIC DEVELOPMENT & PLANNING
SUB-DIRECTORATE: PLANNING
DIVISION: SPATIAL LAND USE PLANNING
                                                                                                                                                                                                  ORDER OF
                                                                PRESENT TARIFF   PROPOSED                  PROPOSED TARIFF         PROPOSED TARIFF             PREVIOUS        VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                                 2006/2007   TARIFF 2007/2008    % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)    ADJUSTMENT    INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
Removal of restrictive conditions
or rezoning as well as combined                                              706.00       738.00    4,50%           767.00   4,50%           802.00   4,50%          2006    -        Council         A         R84 720       1065072602100
applications for the removal of
restrictive conditions and/or
rezoning and/or special consent
use.



Application fee for subdivision and                                           50.00        50.00    0.00%            50.00   0.00%            50.00   0.00%                                           A          R1 800       1065072602100
consolidation of land.*



Application for the amendment of                                             706.00       738.00    4,50%           767.00   4,50%           802.00   4,50%          2006             Council         A         R14 120       1065072602100
an approved Town Planning
Scheme



Application for special consent use                                          706.00       738.00    4,50%           767.00   4,50%           802.00   4,50%          2006             Council         A          R5 648       1065072602100




* New tariff cannot be implemented until the Free State Ordinance has been amended.




                                                                                                                                                                                                                                       102




DIRECTORATE: INFRASTRUCTURAL SERVICES
SUB-DIRECTORATE: PROJECT UNIT MANAGEMENT
DIVISION:
                                                                                                                                                                       ORDER OF
                                        PRESENT TARIFF   PROPOSED                 PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                         2006/2007   TARIFF 2007/2008   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
SALE OF TENDER DOCUMENTS                    105.00           110.00        4.76%      115.00        4.55%      120.00       4.35%    2006/2007     INCL       Council       A                  1071-02-2-60-2520
PRINTING AND SCANNINGSIZES A2-A0
SCAN                                         16.00           17.00         6.25%      17.56         3.27%      18.35        4.50%    2006/2007     EXCL       Council       C                  1071-02-2-60-2385
PRINT ON PAPER                               17.00           18.00         5.88%      18.65         3.63%      19.49        4.50%    2006/2007     EXCL       Council       C                  1071-02-2-60-2385
PRINT ON DURESTER                            45.00           47.00         4.44%      49.38         5.06%      51.60        4.50%    2006/2007     EXCL       Council       C                  1071-02-2-60-2385
PRINT ON FILM                                39.00           41.00         5.13%      42.79         4.37%      44.72        4.50%    2006/2007     EXCL       Council       C                  1071-02-2-60-2385




                                                                                                                                                                                                             103


DIRECTORATE: INFRASTRUCTURAL SERVICES
SUB-DIRECTORATE: MECHANICAL SERVICES
DIVISION: FLEET MAINTENANCE
                                                                                                                                                                       ORDER OF
                                        PRESENT TARIFF   PROPOSED                 PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                         2006/2007   TARIFF 2007/2008   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
LABOUR
* Light Vehciles                           R159/hour       R 230/hour     44.00%    R 240/hour     4.50%     R 251/ hour   4.50%     2006/2007     None       Council                          1072-02-1-85-3950
* Medium to Heavy vehicles                 R190/hour       R 190/hour     0.00%     R 198/hour     4.50%     R 207/ hour   4.50%     2006/2007     None       Council                          1072-02-1-85-3950
* Construction vehicles                    R228/hour       R 270/hour     18.00%    R 282/hour     4.50%     R295/ hour    4.50%     2006/2007     None       Council                          1072-02-1-85-3950
* Other Equipment                          R138/hour       R 165/hour     19.00%    R 172/hour     4.50%     R 180/ hour   4.50%     2006/2007     None       Council                          1072-02-1-85-3950




                                                                                                                                                                                                             104


DIRECTORATE: INFRASTRUCTURAL SERVICES
SUB-DIRECTORATE: ROADS AND STORMWATER
DIVISION: CONSTRUCTION MAINTENANCE
                                                                                                                                                                                                    ORDER OF
                                                             PRESENT TARIFF   PROPOSED                         PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                              2006/2007   TARIFF 2007/2008           % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
A. Repair to tiles and improvements to sidewalks for the public
i) Motor vehicle dished entrance
  [4m Wide to new erven - no charge.                              Quotation             Quotation       ----      Quotation      ----      Quatation      ----       ----        ----      Council       C                  1073-06-2-60-2585
ii) Kerbing in place of dished entrance.
                                                                  Quotation             Quotation       ----      Quotation      ----      Quatation      ----       ----        ----      Council       C                  1073-06-2-60-2585
iii) 150mm Storm water pipe across
  side walk [First pipe free of charge]                           Quotation             Quotation       ----      Quotation      ----      Quatation      ----       ----        ----      Council       C                  1073-06-2-60-2585
iv) Entrance slabs.                                                204.75                213.96        4.50%       223.59       4.50%       235.00      5.10%     2006/2007     None       Council       C                  1073-06-2-60-2585
                                                                    each.
v) Repair trenches across streets.                                 204.75                213.96        4.50%       223.59       4.50%       235.00      5.10%     2006/2007     None       Council       C                  1073-06-2-60-2585
                                                                    each.
v) Repair trenches and holes in tiled                              202.61                211.73        4.50%       221.25       4.50%       235.00      6.21%     2006/2007     None       Council       C                  1073-06-2-60-2585
  sidewalks [600mm].                                                / m2.
vi) Repair trenches and holes in tiled                             213.86                223.48        4.50%       233.54       4.50%       245.00      4.91%     2006/2007     None       Council       C                  1073-06-2-60-2585
  sidewalks [380mm].                                                / m2.
vii) Minimum charged under                                         427.73                446.98        4.50%       467.09       4.50%       490.00      4.90%     2006/2007     None       Council       C                  1073-06-2-60-2585
   items v, vi & vii.
B. NATURAL GRAVEL FROM GRAVEL QUARRIES.
i) Natural gravel                                             Not applicable due to limited sources.


C. GRADING.
i) Grading of soccer fields.                                       664.10                693.99        4.50%       725.22       4.50%       760.00      4.80%     2006/2007     None       Council       A                  1073-06-2-60-2585




                                                                                                                                                                                                                                           105


DIRECTORATE: INFRASTRUCTURAL SERVICES
SUB-DIRECTORATE: SOLID WASTE MANAGEMENT
                                                                                                                                                                          ORDER OF
                                           PRESENT TARIFF   PROPOSED                 PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION          ANNUAL         REVENUE LINE ITEM
SERVICE OR PRODUCT                            2006/2007   TARIFF 2007/2008   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?        REVENUE            NUMBER
1. PLASTIC REFUSE BAGS
   BFN BASIC TARIFF 1.1 & 1.2
   within 20 km radius from Bram
   Fischer Buiding as indicated
   on map attached.
1.1 Removal of standard plastic                                                                                                                                                     A
    refuse bags Mon to Fridays                  13.70           14.40         5.11%      15.00         4.17%      15.70        4.67%    2006/2007     EXCL       Council   Motivation:                      1074-01-2-10-1135

   R14,40 per month additional to tariff                                                                                                                                   - discourage the use of bags
                                                                                                                                                                           - working towards a
                                                                                                                                                                             calculating cost of R12,00 per
   for removal of one plastic bag                                                                                                                                            bag
                                                                                                                                                                           - bin containers are a cleaner
                                                                                                                                                                            and better system for
   once per week with a minimum                                                                                                                                             businesses
                                                                                                                                                                           - real cost for disposal not
   of 2 (two) bags (R28,80 per                                                                                                                                              included
   month per business.
   Plus R14,40 per month for
   each additional bag removed
   per week
1.2 Removal of standard plastic                 5.30             5.60         5.66%       5.90         5.36%       6.20        5.08%    2006/2007     EXCL       Council            A                       1074-01-2-10-1135
    bags on Sat, Sun and Public                                                                                                                                            Motivation:
                                                                                                                                                                           - Overtime for workers add.
    Holidays                                                                                                                                                                 Cost
    R5,60 per bag per removal additional                                                                                                                                   - bags are more time
    to tariff                                                                                                                                                                consuming
    (equals to R22,40/bag/month)

2. OTTO BINS (Equals bags)                      23.10           24.30         5.19%      25.40         4.53%      26.50        4.33%    2006/2007     EXCL       Council            A                       1074-01-2-10-1135
   R24,30 per month for                                                                                                                                                    Motivation:
                                                                                                                                                                           - working towards calculated
   removal of 1 (one)240 litre                                                                                                                                               cost
   Otto bin once a week
2.1 Removal of refuse from
    standard 240 litre OTTO bins
    Mondays to Fridays
2.2 Removal of refuse from                                                                                                                                                          A
    standard 240 litre OTTO bins                                                                                                                                           Motivation:
                                                                                                                                                                           - Overtime for workers add.
    on Sat, Sun or Public Holidays              12.60           13.20         4.76%      13.80         4.55%      14.40        4.35%    2006/2007     EXCL       Council     Cost                           1074-01-2-10-1135
                                                                                                                                                                                                                          106

DIRECTORATE: INFRASTRUCTURAL SERVICES
SUB-DIRECTORATE: SOLID WASTE MANAGEMENT
                                                                                                                                                                         ORDER OF
                                          PRESENT TARIFF   PROPOSED                 PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION         ANNUAL        REVENUE LINE ITEM
SERVICE OR PRODUCT                           2006/2007   TARIFF 2007/2008   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?       REVENUE           NUMBER
3. SPRICOS (Equals 20 bags)
  R52,90 per month for
  removal of 1 (one) cubic
  metre container once per week


3.1 Removal of refuse from                     50.40           52.90         4.96%      55.30         4.54%      57.80        4.52%    2006/2007     EXCL       Council            A                     1074-01-2-10-1135
    approved standard 1 100 litre                                                                                                                                         Motivation:
                                                                                                                                                                          - working towards calculated
   metal Sprico containers                                                                                                                                                  cost


                                                                                                                                                                          - encourage bigger businesses
   from Monday to Friday                                                                                                                                                    to use sprico bins


3.2 Removal of refuse from approved            25.20           26.50         5.16%      27.70         4.53%      28.90        4.33%    2006/2007     EXCL       Council            A                     1074-01-2-10-1135
    Standard 1 100 litre metal Sprico                                                                                                                                     Motivation:
                                                                                                                                                                          - Overtime for workers add.
    containers on Sat, Sun or                                                                                                                                               cost
    Public Holidays
    R26,50 per sprico per
    removal - additional to tariff


4. Removal of refuse from                      63.00           66.10         4.92%      69.10         4.54%      72.20        4.49%    2006/2007     EXCL       Council            A                     1074-01-2-10-1135
  approved mass refuse                                                                                                                                                    Motivation:
                                                                                                                                                                          - discourage use of storage
  storage areas                                                                                                                                                             areas/rooms
  R66,10 per cubic metre for                                                                                                                                              - Rooms normally messy
  each removal calculated                                                                                                                                                 - Time cconsuming practice
  according to the content of the
  refuse storage area. With a
  minimm of 5 cubic metres
  or part thereof per removal (for
  refuse bags - refer to 1. For
  refuse in OTTO bins or Sprico's
  refer to 2 & 3.




                                                                                                                                                                                                                       107


DIRECTORATE: INFRASTRUCTURAL SERVICES
SUB-DIRECTORATE: SOLID WASTE MANAGEMENT
                                                                                                                                                                            ORDER OF
                                             PRESENT TARIFF   PROPOSED                 PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                              2006/2007   TARIFF 2007/2008   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
5. Special refuse removal for                    100.80           105.80        4.96%      110.60        4.54%      115.60       4.52%    2006/2007     EXCL       Council       A                  1074-01-2-10-1135
  businesses
     in terms of Reg 24 of the
     Bfn Regulations in Respect
     of Refuse
     Included perishable waste,
     offensive waste, condemned
     and/or damaged
     foddstuff
     R105,80 per cubic metre for
     each removal calculated additional to
     tariff
     according to the volume of the
     refuse
     A minimum charge of 2 cubic
     per removal

6. OUTSIDE 20km RADIUS BUT
   WITHIN MUNICIPAL
   BOUNDARIES
       BFN BASIC TARIFF under
       1,2,3,4 and 5 respectively
       within 20 km radius from Bfn
       Bram Fischer Building as
       indicated on the map attached
       plus additional tariff of R100            111.50           117.10        5.02%      122.40        4.53%      127.90       4.49%    2006/2007     EXCL       Council       A                  1074-01-2-10-1135
       per increment of 10km
       Radius (as indicated on map)
       To be calculated thus:
       20km but 30km =
       Basic + 1 Ref - AOC per 10km
       Radius
         30km but 40km +                         111.30           116.90        5.03%      122.20        4.53%      127.70       4.50%    2006/2007     EXCL       Council                          1074-01-2-10-1135

       Basic + 2 Ref - AOC per 10km
       Radius
        40km but 50km
       Basic + 3 Ref AOC per 10km
       Radius
       *(Ref - AOC per 10km Radius
         means a
                                                                                                                                                                                                                  108

DIRECTORATE: INFRASTRUCTURAL SERVICES
SUB-DIRECTORATE: SOLID WASTE MANAGEMENT
                                                                                                                                                                            ORDER OF
                                             PRESENT TARIFF   PROPOSED                 PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                              2006/2007   TARIFF 2007/2008   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
7. OUTSIDE MANGAUNG LOCAL                         12.40           13.00         4.84%      13.60         4.62%      14.20        4.41%    2006/2007     EXCL       Council                          1074-01-2-10-1135
   MUNICIPALITY BOUNDARIES
   regardless of the zone in
   which the service point is
   situated
   BFN BASIC TARIFF as indicated
   under 1,2,3,4 and 5
   respectively within 20km
   radius from Bfn Bram Fischer
   Building as indicated on map
   attached
   Plus a tariff of R11,00 per km
   of the return trip


DOMESTIC REFUSE REMOVAL SERVICES
All refuse regularly generated at
households, which includes as
described in the Regulations in respect of
Refuse


8. Block of Flats and Town
   Houses (per household unit)
   No charge for the first removal
   per week two (2) bags per
   individual flat or Town House                  13.70           14.40         5.11%      15.00         4.17%      15.70        4.67%    2006/2007     EXCL       Council       A                  1074-01-2-10-1135
   removed per week)
  Plus R14,40 per month for
  each additional plastic bag
  removed per week) - additional to
  tariff


9. Private dwellings and
   Duet-homes
   No charge for the first removal                13.70           14.40         5.11%      15.00         4.17%      15.70        4.67%    2006/2007     EXCL       Council       A                  1074-01-2-10-1135
   per week five (5) bags per
   household)
   Plus R14,40 per month for
   each additional plastic bag
   removed per week.


                                                                                                                                                                                                                  109

DIRECTORATE: INFRASTRUCTURAL SERVICES
SUB-DIRECTORATE: SOLID WASTE MANAGEMENT
                                                                                                                                                                               ORDER OF
                                                PRESENT TARIFF   PROPOSED                 PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION            ANNUAL       REVENUE LINE ITEM
SERVICE OR PRODUCT                                 2006/2007   TARIFF 2007/2008   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?          REVENUE          NUMBER
10. Residdential building at
    Tertiary Institutions
    No charge per month for 1 (one)                  13.70           14.40         5.11%      15.00         4.17%      15.70        4.67%    2006/2007     EXCL       Council          A                         1074-01-2-10-1135
    bag per week resident bed unit.
    Plus R14,40 permonth for each
    additional plastic bag removed per week -
    additional to tariff

11. Removal of refuse from
    specially designed and
    approved mass storage
    under item 8,9 and 10                            63.00           66.10         4.92%      69.10         4.54%      72.20        4.49%    2006/2007     EXCL       Council          A                         1074-01-2-10-1135
    including tose situated at                                                                                                                                                  Motivation:
                                                                                                                                                                                - discourage use of storage
    blocks of flats and Town                                                                                                                                                      areas/rooms because of
    Houses                                                                                                                                                                        littering and untidy areas
                                                                                                                                                                                - areas/rooms are normally a
    R66,10 per cubic metre for                                                                                                                                                    messy practice
                                                                                                                                                                                - time consuming practice to
    for each removal calculated                                                                                                                                                   remove refuse and
    according to the content of the                                                                                                                                               clean-up of area
    storage area. With a minimum
    of 2 cubic metre or part thereof
    per removal


12. Removal of refuse from                                                                                                                                 EXCL       Council          A                         1074-01-2-10-1135
    churches, church halls and                                                                                                                                                  Motivation:
                                                                                                                                                                                - the term "container" to vaque-
   other places of similar                                                                                                                                                        abused

                                                                                                                                                                                - several container systems in
   qualifying charitable                                                                                                                                                          use at different tariffs

                                                                                                                                                                                - proposed tariff is a
                                                                                                                                                                                  calculation from the present
   Institutions and welfare                                                                                                                                                       tariff as a
                                                                                                                                                                                  percentage of the present
   Organizations                                                                                                                                                                  tariff for bags
   75%of tariff as applicable
   per type of container system
   as indicated in this schedule.


                                                                                                                                                                                                                               110
DIRECTORATE: INFRASTRUCTURAL SERVICES
SUB-DIRECTORATE: SOLID WASTE MANAGEMENT
                                                                                                                                                                           ORDER OF
                                            PRESENT TARIFF   PROPOSED                 PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION          ANNUAL          REVENUE LINE ITEM
SERVICE OR PRODUCT                             2006/2007   TARIFF 2007/2008   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?        REVENUE             NUMBER
13. Removal of refuse from                                                                                                                                                           A
   Martie du Plessis School                                                                                                                                                 Motivation:                       1074-01-2-10-1135
                                                                                                                                                                            - the term "container" to
   and Lettie Fouche School                                                                                                                                                   vaque abused


   40% of tariff as applicable per                                                                                                                                          - several container systems in
                                                                                                                                                                              use at different tariffs
                                                                                                                                                                            - proposed tariff is a
   type of container system as                                                                                                                                                calculation from the present
                                                                                                                                                                              tariff as a percentage of the
   indicated in this schedule.                                                                                                                                                present tariff for bags


SPECIAL REMOVALS
14. Domestic refuse removals                     25.20           26.50         5.16%      27.70         4.53%      28.90        4.33%    2006/2007     EXCL       Council            A                        1074-01-2-10-1135
   Special refuse removal                                                                                                                                                   Motivation:
                                                                                                                                                                            - working towards calculated
   service (per coupon)                                                                                                                                                       cost
   R26,50 per cubic metre or part
   thereof (minimum 42,20)


15. Domestic Refuse Removal                      5.30             5.60         5.66%       5.80         3.57%       6.10        5.17%    2006/2007     EXCL       Council            A                        1074-01-2-10-1135
   by pre-paid bag system
   together with normal weekly service
   R5,60 per "coupon bag" per removal
   (Coupon bag = Prepaid inditifiable
   bag for the once off removal of
   additional refuse bag from households
   together with and in addition to the
   normal first 5 bags per removal.


16. REMOVAL AND DISPOSAL OF
   ANIMAL CARCASSES
16.1 Small animals (per 2 coupons (R46,30        44.10           46.30         4.99%      48.40         4.54%      50.60        4.55%    2006/2007     EXCL       Council            A                        1074-01-2-10-1135
     per small carcass)
16.2 Large animals (per 12 coupons)             238.40           250.30        4.99%      261.60        4.51%      273.40       4.51%    2006/2007     EXCL       Council            A                        1074-01-2-10-1135
     R250,30 per large carcass




                                                                                                                                                                                                                             111


DIRECTORATE: INFRASTRUCTURAL SERVICES
SUB-DIRECTORATE: SOLID WASTE MANAGEMENT
                                                                                                                                                                                 ORDER OF
                                                  PRESENT TARIFF   PROPOSED                 PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                   2006/2007   TARIFF 2007/2008   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
17. Solid Waste Disposal Fees
17.1 Disposal of general and non-hazardous
     solid waste by Mangaung Residents for
     up to 500kg                                       Free             Free         0%          Free         0%          Free         0%          0           -        Council       A                  1074-01-2-60-2540

17.2 Disposal of general and nn-hazardous               0              23.00         0%         24.00         4.35%      25.00        4.17%       0          EXCL       Council       A                  1074-01-2-60-2540
     solid waste by Mangaung Residents in
     excess of 500kg

17.3 Disposal of general and non-hazardous              0              47.00         0%         49.00         4.26%      51.00        4.08%       0          EXCL       Council       A                  1074-01-2-60-2540
     solid waste by Mangaung City Contractors
     and businesses

17.4 Disposal of clean compostable garden              Free            Free          0%          Free         0%          Free         0%         0          EXCL       Council       A                  1074-01-2-60-2540
     refuse by Mangaung City Residents

17.5 Disposal of clean compostable garden               0              23.00         0%         24.00         4.35%      25.00        4.17%       0          EXCL       Council       A                  1074-01-2-60-2540
     refuse by Mangaung City Contractors
     in excess of 500kg

17.6 Disposal of general and non-hazardous              0              57.00         0%         60.00         5.26%      62.00        3.33%       0          EXCL       Council       A                  1074-01-2-60-2540
     solid waste by any person from outside
     the boundaries of Mangaung Local
     Municipality


17.7 Clean Building Rubble (less than 300mm)           Free            Free          0%          Free         0%          Free         0%         0          EXCL       Council       A                  1074-01-2-60-2540
     in diameter


17.8 Soil usable as cover material (at site            Free            Free          0%          Free         0%          Free         0%          0         EXCL       Council       A                  1074-01-2-60-2540
     supervisor discretion)


17.9 Tyres-rim size up to 40cm diameter                 0               9.00         0%          9.00         0.00%      10.00       11.11%       0          EXCL       Council       A                  1074-01-2-60-2540


17.10 Tyres-rim size greater than 40cm diameter         0              18.00         0%         19.00         5.56%      20.00        5.26%       0          EXCL       Council       A                  1074-01-2-60-2540


17.11 Special disposal (requires immediate
       burial and covering)                           100.80           105.80        4.96%      110.00        3.97%      116.00       5.45%    2006/2007     EXCL       Council                          1074-01-2-60-2540




                                                                                                                                                                                                                        112


DIRECTORATE:INFRASTRUCTURAL SERVICES
SUB-DIRECTORATE: WATER AND SANITATION
DIVISION: SEWAGE PURIFICATION
                                                                                                                                                                          ORDER OF
                                           PRESENT TARIFF   PROPOSED                 PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION     ANNUAL      REVENUE LINE ITEM
SERVICE OR PRODUCT                            2006/2007   TARIFF 2007/2008   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE         NUMBER
Permit for obtaining sewage sludge (p.a)       371.00           390.00        5.12%      407.00        4.36%      425.00       4.42%    2006/2007     EXCL       Council       A         742.00     1075-03-2-60-2215
Lab Analyses                                   165.00           174.00        5.45%      182.00        4.60%      190.00       4.40%    2006/2007     EXCL       Council       C         1,000.00   1075-03-2-60-2215
Industrial Effluent/m3                          0.479           0.503         5.01%      0.525         4.37%      0.548        4.38%    2006/2007     EXCL       Council       C        260,800.00 1075-03-2-60-2215
Purified Sewage Water/m3                        0.552           0.580         5.00%      0.606         4.50%      0.633        4.50%    2006/2007     EXCL       Council       C        262,500.00 1075-03-2-60-2500




                                                                                                                                                                                                                   113


DIRECTORATE: INFRASTRUCTURE SERVICES
SUB-DIRECTORATE: WATER AND SANITATION
DIVISION: SEWER RETICULATION
                                                                                                                                                                       ORDER OF
                                        PRESENT TARIFF   PROPOSED                 PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                         2006/2007   TARIFF 2007/2008   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
Sewerage Blockages                          196.00           206.00       5.10%       215.00       4.37%       225.00      4.65%     2006/2007     EXCL       Council       C                  1075-04-2-60-2250




                                                                                                                                                                                                             114


DIRECTORATE: INFRASTRUCTURE SERVICES
SUB-DIRECTORATE: WATER AND SANITATION
DIVISION: VACUUM SERVICES
                                                                                                                                                                       ORDER OF
                                        PRESENT TARIFF   PROPOSED                 PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                         2006/2007   TARIFF 2007/2008   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER

Sewerage Blockages                           196.00           205.80       5.00%      215.06        4.50%      224.74       4.50%    2006/2007     EXCL       Council       C                   1075-04-2-60-2250


Vacuum Services                         167.67/removal or     176.89       7.69%      186.74        5.57%      195.14       4.50%    2006/2007     EXCL       Council       C                   1075-05-2-60-2540
                                        part thereof and if
                                          more than 6000
                                        litres then 27.95 p
                                            add 1000 litre




                                                                                                                                                                                                             115

DIRECTORATE: INFRASTRUCTURAL SERVICES
SUB-DIRECTORATE: WATER AND SANITATION
DIVISION: WATER RETICULATION
                                                                                                                                                                                       ORDER OF
                                                        PRESENT TARIFF   PROPOSED                 PROPOSED TARIFF         PROPOSED TARIFF            PREVIOUS       VAT                PROVISION     ANNUAL    REVENUE LINE ITEM
SERVICE OR PRODUCT                                         2006/2007   TARIFF 2007/2008   % +/(-)    2008/2009    % +/(-)    2009/2010    % +/(-)   ADJUSTMENT   INCL/EXCL. AUTHO-RITY  (A) / (C)?   REVENUE       NUMBER
Water Connections
15 mm                                                      1,490.00         1,565.00       5.03%     1,635.00       4.47%     1,708.00      4.46%    2006/2007     EXCL       Council       C                  900000330415
20 mm                                                      1,865.00         1,958.00       4.99%     2,046.00       4.49%     2,138.00      4.50%    2006/2007     EXCL       Council       C                  900000330415
Testing of Meter                                            281.00           295.00        4.98%      308.00        4.41%      322.00       4.55%    2006/2007     EXCL       Council       C                  1076-03-2-60-2555
Meter size exceeding 25 mm Quotation
Removal of Meter                                            444.00           466.00        4.95%      487.00        4.51%      509.00       4.52%    2006/2007     EXCL       Council       C                  1076-03-2-60-2445
Reconnection of Water Urban
Urban consumers                                             245.00           257.00        4.90%      268.00        4.28%      280.00       4.48%    2006/2007     EXCL       Council       C                  1076-03-2-60-2400
Peri-Urban customers - Quotation
Reinstatement of Supply due to Tampering                   1,490.00         1,565.00       5.03%     1,635.00       4.47%     1,708.00      4.46%    2006/2007     EXCL       Council       C                  1076-03-2-60-2400
Reinstatement of Supply Following Discontinuation          1,490.00         1,565.00       5.03%     1,635.00       4.47%     1,708.00      4.46%    2006/2007     EXCL       Council       A                  1076-03-2-60-2400
Presure Test for Private Consumers                          150.00           158.00        5.33%      165.00        4.43%      172.00       4.24%    2006/2007     EXCL       Council       A                  1076-03-2-60-2350
Opening and Closing of Stopcock for Private Consumers       300.00           315.00        5.00%      329.00        4.44%      344.00       4.56%    2006/2007     EXCL       Council       A                  1076-03-2-60-2400
Sale of Tender Documents and By Laws                        105.00           110.00        4.76%      115.00        4.55%      120.00       4.35%    2006/2007     EXCL       Council       A                  1076-03-2-60-2350
Printing and Scanning Sizes A2 - A0
Scan                                                         16.00           17.00         6.25%      17.56         3.27%      18.00        2.53%    2006/2007     EXCL       Council       C                  1076-03-2-60-2350
Print on Paper                                               17.00           18.00         5.88%      18.65         3.63%      19.00        1.86%    2006/2007     EXCL       Council       C                  1076-03-2-60-2350
Print on Durester                                            45.00           47.00         4.44%      49.38         5.06%      52.00        5.31%    2006/2007     EXCL       Council       C                  1076-03-2-60-2350
Print on Film                                                39.00           41.00         5.13%      42.79         4.37%      45.00        5.16%    2006/2007     EXCL       Council       C                  1076-03-2-60-2350




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