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Existing borrowing - Mogale City

VIEWS: 49 PAGES: 362

									                                                              Preceeding Year                        Current Year
                       SCHEDULE 1                                 2006/07                              2007/08

                  REVENUE BY SOURCE                          Pre-Audited Actual   Approved Budget
                                                                   R'000               R'000
                                                                     A                   B
Operating Revenue by Source

Property rates                                                         135,880             129,522
Property rates - penalties imposed and collection charges                2,058                 -
Service charges - electricity revenue from tariff billings             241,026             236,056
Service charges - water revenue from tariff billings                   129,411             131,046
Service charges - refuse removal from tariff billings                   48,333              44,900
Service charges - sanitation revenue from tariff billings               55,575              50,049
Service charges - other                                                 38,995              25,798
Regional Service Levies - turnover                                           -                 -
Regional Service Levies - remuneration                                       -                 -
Rental of facilities and equipment                                       2,946                 -
Interest earned - external investments                                  12,585                 -
Interest earned - outstanding debtors                                   32,816               2,120
Dividends received                                                           -                 -
Housing Projects (Recoverables)
Rip of Electricity And Water
Fines                                                                    3,403               5,578
Licenses and permits                                                       -96               3,375
Income for agency services                                               8,170               8,430
Government grants & subsidies                                          110,416              90,632
Public contributions & donated or contributed PPE                            -                 -
Gain on disposal of property plant and equipment                         8,873                 -

Total Revenue By Source                                                830,391             727,506
 Current Year                     Medium Term Revenue and Expenditure Framework
   2007/08                                 Budget Year     Budget Year     Budget Year
                                             2008/09         2009/10         2010/11
Adjusted Budget     Full Year Forecast
     R'000                  R'000             R'000           R'000           R'000
       C                      D                 E               F               G


         136,146              136,146            153,790        169,476          186,763
                -                   -
         240,501              240,501            285,499        339,801          404,431
          125,880             125,880            140,875        155,244          171,079
           43,198              43,198             49,898         54,988           60,596
          44,619               44,619             49,915         55,006           60,617
          92,824               92,824             62,973         65,712           68,618
                -                   -                -              -                  -
                -                   -                -              -                  -
              -                     -                -              -
        2,500.00                2,500              3,556          3,556            3,556
           2,120                2,120              7,180          7,625            8,098
                -                   -                -              -                  -
                                                   6,386              -                -
                                                   1,800
           4,097                4,097              8,000          8,000            8,000
             330                  330                330            330              330
           7,588                7,588              7,588          7,588            7,588
         100,053              100,053            124,256        146,607          179,978
               -                    -                -              -                  -
               -                    -             31,041            -                  -
                                  -                  -                                 -
         799,856              799,856            933,087       1,013,932       1,159,654
                                                              Preceeding Year                        Current Year
                 SCHEDULE 1 (REVISED)                             2006/07                              2007/08

                  REVENUE BY SOURCE                          Pre-Audited Actual   Approved Budget
                                                                   R'000               R'000
                                                                     A                   B
Operating Revenue by Source

Property rates                                                         135,880             129,522
Property rates - penalties imposed and collection charges                2,058                 -
Service charges - electricity revenue from tariff billings             241,026             236,056
Service charges - water revenue from tariff billings                   129,411             131,046
Service charges - refuse removal from tariff billings                   48,333              44,900
Service charges - sanitation revenue from tariff billings               55,575              50,049
Service charges - other                                                 38,995              25,798
Regional Service Levies - turnover                                           -                 -
Regional Service Levies - remuneration                                       -                 -
Rental of facilities and equipment                                       2,946                 -
Interest earned - external investments                                  12,585                 -
Interest earned - outstanding debtors                                   32,816               2,120
Dividends received                                                           -                 -
Housing Projects (Recoverables)
Rip of Electricity And Water
Fines                                                                    3,403               5,578
Licenses and permits                                                       -96               3,375
Income for agency services                                               8,170               8,430
Government grants & subsidies                                          110,416              90,632
Public contributions & donated or contributed PPE                            -                 -
Gain on disposal of property plant and equipment                         8,873                 -

Total Revenue By Source                                                830,391             727,506
 Current Year                     Medium Term Revenue and Expenditure Framework
   2007/08                                 Budget Year     Budget Year     Budget Year
                                             2008/09         2009/10         2010/11
Adjusted Budget     Full Year Forecast
     R'000                  R'000             R'000           R'000           R'000
       C                      D                 E               F               G


         136,146              136,146            153,790        169,476          186,763
                -                   -
         240,501              240,501            323,677        385,241          458,514
          125,880             125,880            140,875        155,244          171,079
           43,198              43,198             49,898         54,988           60,596
          44,619               44,619             49,915         55,006           60,617
          92,824               92,824             62,973         65,712           68,618
                -                   -                -              -                  -
                -                   -                -              -                  -
              -                     -                -              -
        2,500.00                2,500              3,556          3,556            3,556
           2,120                2,120              7,180          7,625            8,098
                -                   -                -              -                  -
                                                   6,386              -                -
                                                   1,800
           4,097                4,097              8,000          8,000            8,000
             330                  330                330            330              330
           7,588                7,588              7,588          7,588            7,588
         100,053              100,053            124,256        146,607          179,978
               -                    -                -              -                  -
               -                    -             31,041            -                  -
                                  -                  -                                 -
         799,856              799,856            971,265       1,059,372       1,213,736
                                              Preceding Year
                        SCHEDULE 2               2006/07

              OPERATING EXPENDITURE BY VOTE   Audited Actual
                                                  R'000
                                                    A

Political Office                                           10,285

Municipal Manager                                              8,158

Corporate Support Services                                 21,650

Municipal Financial Management                             44,835

Social Services                                            81,917

Economic Services                                          19,881

Environmental Management                                   78,237

Infrastructure Management                                 342,640

OPERATING EXPENDITURE BY VOTE                             607,603
TOTAL OPERATING BUDGET                                    607,603
                     Current Year                              Medium Term Revenue and Expenditure Framewo
                                    2007/2008                        Budget Year
                                                                       2008/09
Approved Budget     Adjusted Budget       Full Year Forecast
     R'000               R'000                   R'000                  R'000
       B                   C                       D                      E

           16,336              19,166                  19,166                    21,426

            6,890              13,131                  13,131                    21,642

           34,779              32,814                  32,814                    57,179

           63,828              84,438                  84,438                   117,252

          80,584               83,566                  83,566                   101,578

           23,684              29,222                  29,222                    32,528

           90,415              90,540                  90,540                    95,078

          410,990             420,962                 420,962                   486,404

          727,506             773,839                 773,839                   933,087
          727,506             773,839                 773,839                   933,087
Revenue and Expenditure Framework
               Budget Year          Budget Year
                 2009/10              2010/11

                  R'000                R'000
                    F                    G

                           23,283               26,629

                           23,517               26,897

                           62,133               71,063

                          127,411              145,723

                          110,379              126,242

                           35,346               40,426

                          103,316              118,165

                          528,547              604,510

                      1,013,932           1,159,654
                      1,013,932           1,159,654
                                              Preceding Year
                    SCHEDULE 2(REVISED)          2006/07

              OPERATING EXPENDITURE BY VOTE   Audited Actual
                                                  R'000
                                                    A

Political Office                                        10,285

Municipal Manager                                        8,158

Corporate Support Services                              21,650

Municipal Financial Management                          44,835

Social Services                                         81,917

Economic Services                                       19,881

Environmental Management                                78,237

Infrastructure Management                              342,640

OPERATING EXPENDITURE BY VOTE                          607,603
TOTAL OPERATING BUDGET                                 607,603
                     Current Year                              Medium Term Revenue and Expenditure Framewo
                                    2007/2008                        Budget Year
                                                                       2008/09
Approved Budget     Adjusted Budget       Full Year Forecast
     R'000               R'000                   R'000                  R'000
       B                   C                       D                      E

           16,336              19,166                  19,166                    23,076

            6,890              13,131                  13,131                    21,642

           34,779              32,814                  32,814                    57,199

           63,828              84,438                  84,438                   128,154

          80,584               83,566                  83,566                   101,627

           23,684              29,222                  29,222                    32,528

           90,415              90,540                  90,540                    96,131

          410,990             420,962                 420,962                   510,909

          727,506             773,839                 773,839                   971,265
          727,506             773,839                 773,839                   971,265
Revenue and Expenditure Framework
               Budget Year          Budget Year
                 2009/10              2010/11

                  R'000                R'000
                    F                    G

                           25,170               28,837

                           23,605               27,045

                           62,388               71,478

                          139,779              160,147

                          110,846              126,997

                           35,479               40,648

                          104,851              120,129

                          557,255              638,454

                      1,059,372           1,213,737
                      1,059,372           1,213,737
                                              Preceding Year                              Current Year
                  SCHEDULE 2(a)                  2006/07                                    2007/08

      OPERATING EXPENDITURE BY TYPE           Audited Actual           Approved Budget
                                                  R'000                     R'000
                                                    A                         B
Operating Expenditure by Type

Employee related costs                                   233,224                245,692
Remuneration of Councillors                                8,326                 12,742

GENERAL EXPENSES
Bulk purchases - Electricity                             128,795                147,311
Bulk purchases - Water                                    80,409                 79,785
Bulk Sewer                                                     -                  1,965
Computer Costs                                             2,286                  2,212
Contracted services                                        9,679                  5,400
Insurance Costs                                            1,034                  3,400
Interest on External Borrowings                           35,146                 33,513
Interest on External Borrowings-New Capital
Vehicle Leases                                                 4,503             13,355
Recoverables (Service Connections)                                                5,372
Housing Projects(recoverable)
Other General Expenses                                     70,904                71,413

REPAIRS AND MAINTENANCE
Network, Plant & Machinery                                 16,993                25,676
Motor Vehicles                                              5,180                 5,327
Buildings                                                   3,703                 3,099
Ringfence R&M for Electricity
Other Repairs & Maintenance                                    4,746              5,035

DEPARTMENTAL CHARGES
Charge Inns                                                50,607                50,607
Charge Outs                                               -50,607               -50,607
Time Sheets/Internal charges                               -1,676                -4,237

DEPRECIATION                                                   4,351             10,333

WORKING CAPITAL & OTHER RESERVES                                                 60,113
Transfer to Asset Finance Management
OPERATING EXPENDITURE BY TYPE                            607,603                727,506
TOTAL OPERATING BUDGET                                   607,603                727,506
  Current Year                Medium Term Revenue and Expenditure Framework
    2007/08                            Budget Year    Budget Year     Budget Year
                                         2008/09        2009/10         2010/11
Adjusted Budget    Full Year Forecast
     R'000                R'000           R'000          R'000           R'000
       C                    D               E              F               G


         268,538             268,538        295,089         323,055        353,900
          12,960              12,960         15,729          17,113         18,619


         147,311             147,311        174,122         205,812        243,270
          83,216              83,216         92,036         102,345        113,807
           1,237               1,237          1,313           1,395          1,481
           3,329               3,329          4,279           4,544          4,826
           7,029               7,029         19,606          20,152         20,732
           3,100               3,100          3,410           3,751          4,126
          33,703              33,703         26,700          21,860         18,137
                                              2,980           6,000          6,000
          13,315              13,315         21,086          31,075         43,853
          13,356              13,356         14,184          15,064         15,998
           6,386               6,386          6,386           6,386          6,386
          86,354              86,354         91,256          70,636         73,450


          20,098              20,098         21,022          22,325         23,709
           5,357               5,357          5,689           6,042          6,416
           7,934               7,934          4,011           4,260          4,524
                                             14,275          14,989         15,738
           5,658               5,658          6,009           6,381          6,777


          50,607              50,607          50,607         50,607         50,607
         -50,607             -50,607         -50,607        -50,607        -50,607
          -4,068              -4,068          -3,989         -4,237         -4,499

           4,351               4,351          4,621           4,907          5,211

          54,675              54,675         82,786         130,077        177,191
                                             30,486               -              -
         773,839             773,839        933,087       1,013,932      1,159,654
         773,839             773,839        933,087       1,013,932      1,159,654
                                              Preceding Year                        Current Year
            SCHEDULE 2(a) (REVISED)              2006/07                              2007/08

      OPERATING EXPENDITURE BY TYPE           Audited Actual     Approved Budget
                                                  R'000               R'000
                                                    A                   B
Operating Expenditure by Type

Employee related costs                                 233,224           245,692
Remuneration of Councillors                              8,326            12,742

GENERAL EXPENSES
Bulk purchases - Electricity                           128,795           147,311
Bulk purchases - Water                                  80,409            79,785
Bulk Sewer                                                   -             1,965
Computer Costs                                           2,286             2,212
Contracted services                                      9,679             5,400
Insurance Costs                                          1,034             3,400
Interest on External Borrowings                         35,146            33,513
Interest on External Borrowings-New Capital
Vehicle Leases                                           4,503            13,355
Recoverables (Service Connections)                                         5,372
Housing Projects(recoverable)
Other General Expenses                                  70,904            71,413

REPAIRS AND MAINTENANCE
Network, Plant & Machinery                              16,993            25,676
Motor Vehicles                                           5,180             5,327
Buildings                                                3,703             3,099
Ringfence R&M for Electricity
Other Repairs & Maintenance                              4,746             5,035

DEPARTMENTAL CHARGES
Charge Inns                                             50,607             50,607
Charge Outs                                            -50,607            -50,607
Time Sheets/Internal charges                            -1,676             -4,237

DEPRECIATION                                             4,351            10,333

WORKING CAPITAL & OTHER RESERVES                                          60,113
Transfer to Asset Finance Management
OPERATING EXPENDITURE BY TYPE                          607,603           727,506
TOTAL OPERATING BUDGET                                 607,603           727,506
  Current Year                Medium Term Revenue and Expenditure Framework
    2007/08                            Budget Year    Budget Year     Budget Year
                                         2008/09        2009/10         2010/11
Adjusted Budget    Full Year Forecast
     R'000                R'000           R'000          R'000           R'000
       C                    D               E              F               G


         268,538             268,538        295,089         323,055        353,900
          12,960              12,960         15,729          17,113         18,619


         147,311             147,311        182,172         215,327        254,517
          83,216              83,216         88,536         102,345        113,807
           1,237               1,237          1,313           1,395          1,481
           3,329               3,329          4,279           4,544          4,826
           7,029               7,029         19,606          20,152         20,732
           3,100               3,100          3,410           3,751          4,126
          33,703              33,703         26,700          21,860         18,137
                                              2,980           6,000          6,000
          13,315              13,315         21,086          31,075         43,853
          13,356              13,356         14,184          15,064         15,998
           6,386               6,386          6,386           6,386          6,386
          86,354              86,354        100,844          77,685         81,632


          20,098              20,098         21,022          22,325         23,709
           5,357               5,357          5,689           6,042          6,416
           7,934               7,934          4,011           4,260          4,524
                                             16,184          16,993         17,843
           5,658               5,658          6,009           6,381          6,777


          50,607              50,607          50,607         50,607         50,607
         -50,607             -50,607         -50,607        -50,607        -50,607
          -4,068              -4,068          -3,989         -4,237         -4,499

           4,351               4,351          4,621           4,907          5,211

          54,675              54,675        104,917         156,948        209,741
                                             30,486               -              -
         773,839             773,839        971,265       1,059,372      1,213,737
         773,839             773,839        971,265       1,059,372      1,213,737
                                        Preceding Year                           Current Ye
                    SCHEDULE 3             2006/07                                 2007/08

          CAPITAL EXPENDITURE BY VOTE   Audited Actual       Approved Budget
                                            R'000                 R'000
                                              A                    B
Political Office                                    875                   450

Municipal Manager                                    51                  1,541

Corporate Support Services                          878                   426

Municipal Financial Management                      269                  4,386

Social Services                                    3,477                8,700

Economic Services                                        0               7,985

Environmental Management                           6,992                 4,351

Infrastructure Management                         31,936                62,943

CAPITAL EXPENDITURE BY VOTE                       44,478                90,782
 Current Year                                             Medium Term Revenue and Expenditure Fram
   2007/08                                                Budget Year
                                                            2008/09
Adjusted Budget       Full Year Forecast    Secured Funding   Non-confirmed funding
     R'000                   R'000               R'000
      C                       D                   E1                   E2
                468                  468                   0                       0

            2,950                   2,950                  0                       0

            1,536                   1,536                  0                   10,930

                42                     42                  0                       0

           15,104                  15,104              11,650                   1,934

                49                     49               3,240                    750

            6,022                   6,022               2,020                    914

           54,789                  54,789              55,518                  27,614

           80,960                  80,960              72,428                  42,142
ue and Expenditure Framework
           Budget Year +1    Budget Year +2
               2009/10          2010/11
               Budget           Budget
                R'000            R'000
                 F                 G
                         0                    0

                         0                    0

                         0                    0

                         0                    0

                      7,000             5,959

                         0                    0

                      4,724             3,368

                     41,062            49,146

                     52,786            58,472
MLCM CAPITAL BUDGET:2008/09


INDIVIDUAL CAPITAL PROJECTS PROPOSED IN THE BUDGET



                                       PROJECT DESCRIPTION



 CORPORATE SERVICES
   INFORMATION MANAGEMENT (IT)
      Computers,Notebooks and Printers
      Council Chamber upgrade
      Acquisition of Land
 TOTAL CORPORATE SERVICES

SOCIAL SERVICES
     CLINICS
        New Clinic in Luipaardsvlei
        Drugstore in Noordheuwel clinic
        Pallisade fencing to replace dialpidated fence
     SOCIAL DEVELOPMENT
        Munsieville Sport Complex
        Extension of Extension 12 MPCC
        Construction of Early Childhood Development Centre - Munsieville
 TOTAL SOCIAL SERVICES
ECONOMIC SERVICES
    Housing Projects
   Hostel Conversions(Green Hostel,Lenwin Hostel and Boiketlo Hostel)
 TOTAL ECONOMIC SERVICES
ENVIRONMENTAL MANAGEMENT
 INTEGRATED ENVIRONMENTAL MANAGEMENT
    ENVIRONMENTAL MANAGEMENT
    PARKS MANAGEMENT
          Kagiso Regional Park
    CEMETERIES
        Kagiso Cemetry Upgrade
        Rural Cemetries Upgrade
 TOTAL ENVIRONMENTAL MANAGEMENT
INFRASTRUCTURE SERVICES
 ELECTRICAL MANAGEMENT
       Rietvallei Electrification
       Conversion of 6,6 kv network to 11 kv
       Rangeview Ext 2 service connections
       Replacement of dangerous high voltage steel kioks
       Replacement of old outdated traffic light controllers
       Replacement of 33kv Oil cable Chamdoor/Factoria
       Overhead connection to underground cables
       Overhead Lines to bundle conductor
  WATER AND SANITATION
    WATER
       Lusaka Ext. 2 and 3 Renewals
       Lefte Pump Station
       Muldersdrift Water Resevoir
      Muldersdrift Outfall Sewer
      Rangeview Ext 2 service connections
      Prepayment Water Meters
    SANITATION
      Rural Water and Sanitation
      Lefte Pump Station
      Lefte Pipelines
      Proposed Sinqobile Extension 1 Human Settlement Development
      Rangeview Ext 2 service connections
      Percy Stewart Water Care Works - Professional Fees
      Percy Stewart Water Care Works - Upgrade and refurbishment
  ROADS AND SURFACE DRAINAGE
      Pr 2 : Rietvallei Ext 2 - Roads and Stormwater
      Pr 10 : Rietvallei Ext Proper and 1
      Pr 5 : Rietvallei Ext 5 - Roads and Stormwater
      Rangeview Ext 2 service connections
      Kagiso (Utlhanong stormwater upgrade)
      Kagiso road and stormwater upgrade
TOTAL INFRASTRUCTURE SERVICES


TOTAL MCLM CAPITAL BUDGET
FUNDING SOURCE:     FUNDING SOURCE:     FUNDING SOURCE:     FUNDING SOURCE:
PROVINCE: SOCIAL      PROVINCIAL         Dept. MINERAL &      MIG BALANCE
  DEVELOPMENT          HOUSING               ENERGY         CARRIED FORWARD




              -



             -                   -                   -                   -




        3,500,000
           50,000
          200,000


                                                                          -


        7,900,000
      11,650,000                 -                   -                   -


                            3,240,000


             -             3,240,000                 -                   -




                                                                     237,140


                                                                    1,333,333
             -                                                       450,000
             -                   -                   -             2,020,473


             -                                 3,051,000                 -
                                                3,051,000




             -                                       -            16,566,733
             -                                       -            14,496,575
                                                                    2,054,945


                                                                    6,264,373
                                       2,800,000


                                       3,377,257
       -                       -      2,070,159
                                       2,070,159




       -                       -      5,900,000
                                       1,600,000
                                       2,400,000
                                       1,900,000




       -           -     3,051,000   22,466,733


11,650,000   3,240,000   3,051,000   24,487,207
FUNDING SOURCE: OWN    TOTAL PROPOSED
                                           BUDGET 2009/10     BUDGET 2010/11
      REVENUE          BUDGET 2008/09




              50,000             50,000
             380,000            380,000
          10,500,000          10,500,000
         10,930,000          10,930,000                -                 -




                               3,500,000
                                 50,000
                                200,000


                                     -            7,000,000         5,958,743
           1,934,000           1,934,000
                               7,900,000
          1,934,000          13,584,000          7,000,000         5,958,743


                 -             3,240,000
             750,000             750,000
            750,000           3,990,000                -                 -




             225,720            462,860            500,000            338,000


             688,045           2,021,378          3,500,000         3,030,076
                                450,000            724,320                -
            913,765           2,934,238          4,724,320         3,368,076


          5,194,670           8,245,670          3,767,000         4,373,000
                               3,051,000          3,767,000         4,373,000
           1,000,000           1,000,000
           1,000,000           1,000,000
             500,000            500,000
             100,000            100,000
           1,032,105           1,032,105
             570,000            570,000
             992,565            992,565
         45,419,693          61,986,426         16,071,961        11,500,146
         11,419,693          25,916,268         10,571,961         6,605,384
                 -             2,054,945          2,500,000         3,354,555
           3,000,000           3,000,000
           5,919,693          12,184,066               -                 -
                  2,800,000       1,170,876            -
  2,500,000       2,500,000
                  3,377,257       6,901,085       3,250,829
34,000,000      36,070,159       5,500,000       4,894,762
        -         2,070,159       5,500,000       4,894,762
  4,000,000       4,000,000
  4,000,000       4,000,000
  1,000,000       1,000,000
  3,000,000       3,000,000
  8,000,000       8,000,000
 14,000,000      14,000,000
 7,000,000      12,900,000      21,222,879      33,272,490
        -         1,600,000       7,500,000      13,052,117
        -         2,400,000       5,000,000       8,965,000
        -         1,900,000       8,722,879      11,255,373
  3,000,000       3,000,000
  2,000,000       2,000,000
  2,000,000       2,000,000
57,614,363      83,132,096      41,061,840      49,145,636


72,142,128     114,570,335      52,786,160      58,472,456



              104,453,360      52,786,160      58,472,456
               16,198,545       3,767,000       4,373,000
               88,254,815     49,019,160      54,099,456
SCHEDULE 3(A)




TOTAL BUDGET




          50,000


       10,500,000
      10,550,000




        3,500,000
          50,000
         200,000


       12,958,743
        1,934,000
        7,900,000
      26,542,743


        3,240,000
          750,000
       3,990,000




        1,300,860


        8,551,455
        1,174,320
      11,026,635


      16,385,670
       11,191,000
        1,000,000
        1,000,000
         500,000
         100,000
        1,032,105
         570,000
         992,565
      89,558,534
      43,093,613
        7,909,500
        3,000,000
       12,184,066
   3,970,876
   2,500,000
  13,529,171
 46,464,921
  12,464,921
   4,000,000
   4,000,000
   1,000,000
   3,000,000
   8,000,000
  14,000,000
 67,395,369
  22,152,117
  16,365,000
  21,878,251
   3,000,000
   2,000,000
   2,000,000
173,339,573


225,448,951
MLCM CAPITAL BUDGET:2008/09

 OUT OF BOOKS CAPITAL EXPENDITURE



                                         PROJECT DESCRIPTION




SOCIAL SERVICES
   SOCIAL DEVELOPMENT
    Multipurpose Facilities for Munsieville (20 PTP)
    Additional Multipurpose Facilities for Kagiso (20 PTP)
   HERITAGE ARTS AND CULTURE
    Kagiso Peace Park(Apartheid Memorial and Museum)
    Mogale City Arts and Craft Development Centre(Mogale City Musuem)
    Ubuntu arts and Culture
  TOTAL SOCIAL SERVICES

ECONOMIC SERVICES
   HOUSING
    Rietvallei Ext. 5 Phase 1
    Rietvallei Proper & Ext. 1 Phase 3
    Rietvallei Ext. 2 & 3
    GaMohale
    Munsieville Urban Renewal
    Kagiso Ext. 12
    Rietfontein Village
    Ethembalethu Home Trust
    Munsieville Ext. 4
     Sinqobile
     Rectification of Houses
     Chief Mogale Sustainable Human Settlement development
     Conversion of Kagiso Old Hostel
     Proposed Sinqobile Extension 1 Human Settlement Development
     Rural Housing Development(Tarlton,Nooidgedaght,Magaliesburg and Hekpoort)
  TOTAL ECONOMIC SERVICES
INFRASTRUCTURE SERVICES
   ROADS AND SURFACE DRAINAGE
    20 Identified Township (20IT) Projects : Munsieville Ext. 4 and Kagiso Ext. 12
TOTAL INFRASTRUCTURE SERVICES


TOTAL MCLM CAPITAL BUDGET
                                    SCHEDULE 3A(2)




TOTAL PROPOSED       FUNDING
                                    FUNDING SOURCE: GDH      BUDGET 2009/10   BUDGET 2010/11
BUDGET 2008/09     SOURCE: SRAC




      10,500,000       10,500,000
      10,500,000       10,500,000

       5,800,000        5,800,000
       1,500,000        1,500,000                                                   750,000
         400,000          400,000
     28,700,000       28,700,000                      -                -           750,000



      28,000,000                                28,000,000
       7,100,000                                 7,100,000
      44,300,000                                44,300,000
       4,000,000                                 4,000,000
      39,500,000                                39,500,000       53,315,880
       6,300,000                                 6,300,000
       4,000,000                                 4,000,000        6,000,000
       4,000,000                                 4,000,000        6,000,000
       3,200,000                                 3,200,000
       2,100,000                                 2,100,000
       6,400,000                                 6,400,000
     170,725,912                               170,725,912      217,475,912     333,542,314
      12,240,000                                12,240,000       18,360,000      24,480,000
       1,954,230                                 1,954,230        9,318,007      16,124,250
      16,723,800                                16,723,800       21,500,000
    350,543,942              -                350,543,942     331,969,799      374,146,564



      10,033,333                                10,033,333
     10,033,333              -                 10,033,333              -                -


    389,277,275       28,700,000              360,577,275     331,969,799      374,896,564
BUDGET 2011/12   BUDGET 2012/13   TOTAL BUDGET



                                            -




          -                -                -



                                     28,000,000
                                      7,100,000
                                     44,300,000
                                      4,000,000
                                     92,815,880
                                      6,300,000
                                     10,000,000
                                     10,000,000
                                      3,200,000
                                      2,100,000
                                      6,400,000
   215,192,500                     936,936,638
                                     55,080,000
                                     27,396,487
                                     38,223,800
 215,192,500               -      1,271,852,805



                                     10,033,333
          -                -         10,033,333
                                            -
 215,192,500               -      1,281,886,138
                                                                          Current Year
                          SCHEDULE 4                                        2007/08

                CAPITAL FUNDING BY SOURCE            Approved Budget
                                                          R'000
                                                            B

National Government
Amounts allocated / gazetted for that year                      38,004
 Municipal Infrastructure Grant                                 32,287
 Department of Minerals and Energy
 National Treasury                                                  -
 DWAF                                                            5,717
 Municipal System Improvement Grant                                   0
Amounts carried over from previous years                         5,763
 Municipal Infrastructure Grant                                  4,717
 National Treasury                                                  -
 Department of Minerals and Energy                                1046
Total Grants & Subsidies - National Government                  43,767

Provincial Government
Amounts allocated / gazetted for that year                       1,548
Department of Social Development                                      0
Housing                                                               0
Sports,Recreation,Arts and Culture                               1,548
GDAC                                                                -
Amounts carried over from previous years                         9,505
Housing                                                          6,386
Sports,Recreation,Arts and Culture                               2,827
GDAC                                                                292
Total Grants & Subsidies - Provincial Government                11,053

District Municipality
Amounts allocated for that year                                   163
Amounts carried over from previous years                             0
Total Grants & Subsidies - District Municipalities                163

Total Government Grants & Subsidies                             54,983

Public Contributions & Donations                                   -

Council's Own funds
 Sale of Land                                                   16,000
 Transfer from Asset Finance(Operating revenue)                 14,429
 Recoverables (Service Connections)                              5,371

 Amounts carried over from previous years                             0
Total Own Funds                                                 35,800

External Funds
 External Loans
 Restructuring of DBSA Loans
                                                                   -
TOTAL FUNDING OF CAPITAL EXPENDITURE3   90,783
  Current Year                                                   Medium Term Revenue and Expenditure Fr
    2007/08                                                   Budget Year
                                                                2008/09
Adjusted Budget      Full Year Forecast       Secured Funding      Non-confirmed funding
     R'000                  R'000                  R'000                  R'000
       C                      D                      E                       E1


           50,173                  50,173                27,538                        -
           47,893                  47,893                24,487
                                                          3,051

            2,280                   2,280                   -
                 0                       0                  -
            1,939                   1,939                   -                          -
              974                     974
               -                       -
               965                     965
           52,112                  52,112                27,538                        -


            3,867                   3,867                11,650                        -
                                         0               11,650
                                         0
            3,867                   3,867                   -
                                       -
            2,605                   2,605                 3,240                        -
               -                       -                  3,240
            2,408                   2,408
              197                     197
            6,471                   6,471                14,890                        -


             212                       212
               0                         0
             212                      212                   -                          -

           58,795                  58,795                42,428                        -

                                                                0                          0


              -                        -                                            29,106
           22,164                  22,164                                           13,036
              -                        -
                                                            -
                                                            -                          -
           22,164                  22,164                   -                       42,142


                                          -              30,000
                                          -
                                                         30,000                        -
80,959   80,959   72,428   42,142
enue and Expenditure Framework
              Budget Year +1       Budget Year +2
                  2009/10             2010/11
                  Budget              Budget
                   R'000               R'000
                     F                   G


                        52,786                58,472
                        49,019                54,099
                         3,767                 4,373




                           -                     -




                        52,786                58,472


                           -                        -




                           -                     -




                           -                        -




                           -                        -

                        52,786                58,472

                               0                        0




                               0


                               0                        0
                           -                        -




                           -                        -
52,786   58,472
                                                     Preceeding Year                         Current Ye
                     SCHEDULE 5                          2006/07                               2007/08

         INVESTMENT PARTICULARS BY TYPE             Pre-Audited Actual   Approved Budget
            Balances as at 28 February 2007               R'000               R'000
                                                            A                   B
Investment Type

Securities - National Government                                  -                    -
Listed Corporate Bonds                                            -                    -
Deposits - Banks                                               71,962               85,570
Deposits - Public Investment Commissioners                        -                    -
Deposits - Corporation for Public Deposits                        -                    -
Bankers Acceptance Certificates                                   -                    -
Negotiable Certificates of Deposits - Banks                       -                    -
Guaranteed Endowment Policies (sinking funds)                     -                    -
Repurchase Agreements - Banks                                     -                    -
Municipal Bonds                                                   -                    -
Listed Company Shares                                             220                  224

Total Investments                                              72,182               85,794
                                                .
 Current Year                                Medium Term Revenue and Expenditure Framework
   2007/08                                Budget Year       Budget Year +1
                                            2008/09            2009/10
Adjusted Budget     Full Year Forecast      Budget             Budget
     R'000                 R'000             R'000              R'000
       C                     D                 E                  F


              -                     -                -                    -
              -                     -                -                    -
          128,211                56,589           50,472               50,472
              -                     -                -                    -
              -                     -                -                    -
              -                     -                -                    -
              -                     -                -                    -
              -                     -                -                    -
              -                     -                -                    -
              -                     -                -                    -
              183                   183              184                  184

          128,394                56,772           50,656               50,656
d Expenditure Framework
               Budget Year +2
                  2010/11
                  Budget
                   R'000
                     G


                            -
                            -
                         50,472
                            -
                            -
                            -
                            -
                            -
                            -
                            -
                            184

                         50,656
                       SCHEDULE 5a                     Remaining
                                                        Period of
        INVESTMENT PARTICULARS MATURITY                Investment
           Balances as at 28 February 2007

Name of Institution / Investment ID
Unlisted Investments

Rand Merchant Bank                               n/a

Rand Merchant Bank

ABSA (Housing Grant)                             1 Month

RMB ( SARS)                                      2 Months

Investec Bank                                    n/a

Standard Bank ( Grants)                          n/a

Nedbank                                          n/a

Listed Investments

Sanlam Shares (9760 Shares)                      n/a

                                             .
                                                                 Anticipated
             Type of                Maturity date   Monetary      Monetary     Interest to be
           Investment               of Investment     Value         Value         Realised
                                                    28-Feb-08     30-Jun-08        R'000
                                                      R'000         R'000




Money Market Fund                            Call       15,294        15,819             525

Guaranteed Investment Trust (No3)        4-Dec-17       35,179        36,778           1,599

Fixed Deposit                            7-Mar-08        6,115         6,115           2,086

Fixed Deposit                           10-Mar-08       20,000           -               185

Call                                         Call       13,000           -

Call                                         Call       26,123           -

Call                                         Call       12,500           -




Shares                                        n/a          183           183              na
                                                  Preceeding Year                               Current Year
                   SCHEDULE 6                         2006/07                                     2007/08

                                          Pre-Audited
GOVERNMENT GRANTS & SUBSIDIES - ALLOCATIONS                     Actual Approved Budget Adjusted Budget
         RECEIVED BY THE MUNICIPALITY                   R'000               R'000           R'000
                                                          A                   B               C

  National Grant Allocations

  1. Equitable share                                            68,282             81,598                81,598
  2. Finance Management Grant                                       500               500                   500
  3. Municipal Infrastructure Grant                             26,480             32,585                32,585
  4. National Electrification Programme                                                  0                  -
  5. NEP - (Indirect Grant)                                          0                   0                     0
  6. Dept Water & Forestry/Masibambane                                                   0                 3437
  7.Other                                                        2,061
  Sub total - National Grant Allocations                        97,323            114,683              118,120

  Provincial Grant Allocations

  1. Housing                                                       214                    0                    0
  2. Health                                                      5,996               5,764                5,764
  3. SRAC/PW                                                        37                    0               2,215
  4. Project Consolidate                                              0                   0                    0
  5. Provincial government                                       2,240
  Sub total- Provincial Grant Allocations                        8,486               5,764                7,979

  Municipal Grant Allocations

  1. WRDC                                                        4,607                  163                 5139

  Sub total- Municipal Grant Allocations                         4,607                  163                 5139

  Total Grant Allocations                                    110,416              120,610              131,238

  Column Definitions:
  A. The unaudited actuals for 2005/06.
  B. The original budget approved by council for the 2006/07 budget year.
  C. The budget for 2006/07 budget year as adjusted by council resolution in terms of section 28 of the MFMA.
  D. An estimate of final actual figures (pre audit) for the 2006/07 budget year at the point in time of preparing the budget for the 2
  E. The amount to be appropriated for the 2007/08 budget year.
  F. The indicative projection for 2007/08
  G. The indicative projection for 2008/09
ent Year                           Medium Term Revenue and Expenditure Framework
                                   Budget Year   Budget Year +1    Budget Year +2
                                     2008/09        2009/10           2010/2011
            Full Year Forecast       Budget         Budget             Budget
                   R'000              R'000          R'000              R'000
                     D                  E              F                  G



                        81,598             101,826       129,269           162,546
                           500                 500           750               750
                        32,585              42,475        50,367            56,947
                           -                 3,051          3767              4373
                              0                  -              0                 0
                          3437                   -              0                 0

                      118,120              147,852       184,153           224,616



                              0              3,240              0                 0
                         5,764               8,200         8,200             8,200
                         2,215               4,500          4209              4209
                                                 -              0                 0
                                             1,541         1,400             1,400
                         7,979              17,481        13,809            13,809



                          5139               5,900          5900               5900

                          5139                 5900         5900               5900

                      131,238              171,233       203,862           244,325




of the MFMA.
of preparing the budget for the 2007/08 budget year.
                                                   Preceding Year                               Current Year
                SCHEDULE 7                            2007/08                2006/07


                                                  Pre-Audited Actual     Approved Budget
                                                       2006/07               2007/08
           EXISTING BORROWING
                                                        R'000                 R'000
                                                          A                     B
Operating Revenue by Source

DBSA (Lalf 15404.1)                                              2,404                  2,404
DBSA (Lalf 15239.7)                                             27,723                 27,721
DBSA (Mogale Capital Programme Funding)                         34,314                 34,314
DBSA (Krugersdorp Infrastructure Programme)                     87,550                 87,550
ABSA                                                            36,222                 36,222
INCA (Krug 00 000 05)                                           57,818                 57,818
Wesbank                                                            558                    558

Balance                                                     246,589                   246,587
                                              .
 Current Year                                     Medium Term Revenue and Expenditure Framework
                 2007/08                       Budget Year       Budget Year +1
                                                 2008/09            2009/10

Adjusted Budget             Anticipated        Anticipated         Anticipated
    2007/08            Balances as at         Balances as at      Balances as at
                             30-Apr-08          30-Jun-08           30-Jun-09
     R'000                     R'000              R'000               R'000
       C                         D                  E                   F


               2,110                  2,156               2,203               1,730
              21,209                 21,767              17,844              11,526
              30,103                 33,582              24,312              12,932
              89,664                 81,228              87,545              87,545
              27,573                 25,625              23,637              10,774
              54,429                 55,491              53,951              49,593
                 487                    469                 450                 328

             225,088                219,849             209,492             174,100
d Expenditure Framework
               Budget Year +2
                  2010/11

                Anticipated
               Balances as at
                 30-Jun-10
                   R'000
                     G


                           1,468
                           4,144
                                0
                          87,545
                                0
                          44,704
                             -

                        137,861
                                              Preceding Year                               Current Ye
                    SCHEDULE 7a                  2006/07               2007/08

                Interest on Borrowings       Pre Audited Actual    Approved Budget
                                                   R'000                R'000
                                                     A                    B

DBSA                                                     20,062                  22,868
ABSA                                                       5,436                   4,187
INCA (Krug 00 000 05)                                       6341                   6,537
Wesbank                                                      -                        58

Balance                                                  31,839                  33,650
                                         .
 Current Year                                    Medium Term Revenue and Expenditure Framework
   2007/08                2007/08             Budget Year       Budget Year +1
                                                2008/09            2009/10
Adjusted Budget      Full Year Forecast         Budget             Budget
     R'000                  R'000                R'000              R'000
       C                      D                    E                  F

           22,868                   22,868             18,320              15,719
             4,187                    4,187              2,281                 584
             6,537                    6,537              6,052               5,526
                58                       58                 45                  31

           33,650                   33,650             26,698               21,860
d Expenditure Framework
               Budget Year +2
                  2010/11
                  Budget
                   R'000
                     G

                         13,185
                               0
                           4,936
                              14

                          18,135
                                                                      Preceeding Year                             Current Ye
                               SCHEDULE 8                                 2006/07                                   2007/08

             GRANT ALLOCATIONS TO EXTERNAL BODIES                    Pre-Audited Actual     Approved Budget
                                                                           R'000                 R'000
                                                                             A                     B

Allocations to Other Municipalities                                                     0                     0


Sub total - allocations to other municipalities                                         0                     0

Allocations to Entities & Other External Mechanisms                                     0                     0


Sub total- allocations to entities & other external mechanisms                          0                     0

Allocations to Other Organs of State                                                    0                     0


Sub total- allocations to other organs of state                                         0                     0

Allocations to Other Organisations
1. Grants: Councillors                                                              323                   358
2. Grants: In aid                                                                   469                   800
3. Grants: Discretionary                                                            211                   750
                                                                                  1,003                 1,908

Total Grant Allocations                                                           1,003                 1,908
                                                                 .
 Current Year                                     Medium Term Revenue and Expenditure Framework
   2007/08                                     Budget Year       Budget Year +1
                                                 2008/09            2009/10
Adjusted Budget       Full Year Forecast         Budget             Budget
     R'000                   R'000                R'000              R'000
       C                       D                    E                  F

                  0                        0                 0                   0


                  0                        0                 0                   0

                  0                        0                 0                   0


                  0                        0                 0                   0

                  0                        0                 0                   0


                  0                        0                 0                   0


              358                     358                 232                 232
              800                     800                 519                 519
               50                      50                  32                  32
            1,208                   1,208                 783                 783

            1,208                   1,208                 783                 783
d Expenditure Framework
               Budget Year +2
                  2010/11
                  Budget
                   R'000
                     G

                                0


                                0

                                0


                                0

                                0


                                0


                            232
                            519
                             32
                            783

                            783
                            SCHEDULE 9
                                                                     Social
                                                        Salary    Contributions
 DISCLOSURE OF SALARIES, ALLOWANCES & BENEFITS       Rand('000)pa Rand('000)pa
Councillors

Political office bearer by designation

   Speaker                                                    309            21

   Executive Mayor                                            392            21

   Members of the Mayoral Committee (11)                    3,197           214

Total of all other councillors (51)                         6,604           750

TOTAL COUNCILLORS                                          10,502         1,007

Officials of the Municipality (structure packages)

Municipal Manager (MM)                                      1,212

Chief Operating Officer                                       934

TOTAL                                                       2,146             0

Senior managers reporting to MM by designation
Chief Financial Officer                                       934
Executive Managers                                          4,670
Manager: Marketing & Communication                            802
Manager: Public Safety                                        537
Manager: Corporate Services (3)                             2,080
Manager: Human Resources                                      671
Manager: Community Services (3)                             1,839
Manager: Local Economic Development (3)                     2,022
Manager: Housing                                              726
TOTAL                                                      14,279

TOTAL COST OF REMUNERATION TO MUNICIPALITY                 26,927         1,007
Budget: 2008/09
                     Maximum
                    Performance    Total Package (Incl
  Allowances           Bonus       Max. Perf. Bonus)
 Rand('000)pa       Rand('000)pa      Rand('000)pa




            126                                    457

            170                                    583

          1,310                                  4,721

          2,615                                  9,969

          4,221                0                15,729



                             170                 1,381

                             131                 1,065

                0            300                 2,447


                             131                 1,065
                             655                 5,325
                               0                   802
                               0                   537
                               0                 2,080
                               0                   671
                               0                 1,839
                               0                 2,022
                               0                   726
                0            786                15,065

          4,221            1,086                33,240
                                                           Preceding Year
                                 SCHEDULE 10                  2006/07

      SUMMARY OF TOTAL SALARIES, WAGES, ALLOWANCES etc     Audited Actual
                                                               R'000
                                                                 A

Councillors (Political Office Bearers plus Other)
Basic Salaries                                                        4,797
Pension Contributions                                                   659
Medical Aid Contributions                                               482
Allowances                                                            2,389
Sub Total - Councillors                                               8,326

Senior Managers of the Municipality (s57 of Systems Act)
Basic Salaries                                                        4,371
Pension Contributions                                                   154
Medical Aid Contributions                                                51
Allowances                                                            1,523
Perfomance Bonus                                                        203
Sub Total - Senior Managers of Municipality                           6,302

Other Municipality Staff
Basic Salaries                                                      130,890
Pension Contributions                                                25,297
Medical Aid Contributions                                             8,223
Allowances                                                           18,049
Overtime                                                             16,453
Perfomance Bonus                                                          0
Other                                                                19,684
Sub Total - Other Municipal Staff                                   218,596


TOTAL REMUNERATION COSTS                                            233,224
                     Current Year                                 Medium Term Revenue and Expenditu
                       2007/08                                 Budget Year
                                                                 2008/09
Approved Budget     Adjusted Budget     Full Year Forecast       Budget
     R'000               R'000                 R'000              R'000
       B                   C                     D                  E


            7,027               7,147                 7,147             10,502
            1,489               1,514                 1,514                  0
              581                591                    591                898
            3,646               3,708                 3,708              4,329
           12,742              12,960                12,960             15,729


            4,604               4,855                  4,855             5,417
              162                 177                    177               621
               54                  59                     59                46
            1,604               1,753                  1,753             1,668
              698                 698                    698             1,085
            7,123               7,543                  7,543             8,837


          137,887             183,722               183,722            199,722
           26,650              29,128                29,128             31,258
            8,662               9,468                 9,468             10,318
           19,014              20,782                20,782             22,847
            6,936              13,682                13,682             10,000
                0                   0                     0                  0
           39,419               4,214                 4,214             12,108
          238,568             260,995               260,995            286,252


          258,434             281,498               281,498            310,819
dium Term Revenue and Expenditure Framework
             Budget Year +1        Budget Year +2
                2009/10               2010/11
                Budget                Budget
                 R'000                 R'000
                   F                     G


                         11,426               12,432
                              0                    0
                            977                1,063
                          4,710                5,124
                         17,113               18,619


                          5,975                6,590
                            685                  756
                             51                   56
                          1,840                2,029
                          1,197                1,320
                          9,748               10,752


                        220,293              242,983
                         34,477               38,029
                         11,380               12,553
                         25,200               27,795
                         10,000               10,000
                              0                    0
                         11,956               11,788
                        313,307              343,148


                        340,168              372,519
                                                                    Preceding Year
                                SCHEDULE 11                            2006/07

                SUMMARY OF PERSONNEL NUMBERS                        Audited Actual
                     (Full Time Equivalent)                              No.
                                                                          A

Municipality
Councillors (Political Office Bearers plus Other)                                 64
Senior Managers including Municipal Manager (s 57 of Systems Act)                 13
Other Managers                                                                    23
Technical / Professional Staff                                                   126
Other Staff (clerical, labourers etc)                                           1218
Sub Total - Municipality                                                        1444

Entities
Board Members
Senior Managers including CEO
Other Managers
Technical / Professional Staff
Other Staff (clerical, labourers etc)

Sub Total - Entities

TOTAL PERSONNEL NUMBERS                                                         1444
                      Current Year                                   Medium Term Revenue and Expenditu
    2006/07                           2007/08                     Budget Year
                                                                    2008/09
Approved Budget      Adjusted Budget        Full Year Forecast      Budget
      No.                  No.                     No.                No.
       B                    C                       D                  E


                64                     64                    64                64
               15                       8                     8                 8
               23                      34                    34                34
              126                     224                   224               224
              1387                   1291                  1291              1331
              1615                   1621                  1621              1661




              1615                   1621                  1621              1661

                                                                             1291
                                                                               40
dium Term Revenue and Expenditure Framework
             Budget Year +1        Budget Year +2
                2009/10               2010/11
                Budget                Budget
                   No.                  No.
                    F                    G


                            64                    64
                             8                     8
                            34                    34
                           224                   224
                          1331                  1331
                          1661                  1661




                          1661                  1661
                                                              0.94                94% COLLECTION RATE
                                                                     Budget         Budget   Budget
  FINANCIAL YEAR 2008/2009 MONTHLY CASH FLOWS                         July          August  September
   FINANCIAL YEARS 2009/2010 & 2010/2011 ANNUAL                       2008           2008      2008
                  CASH FLOWS                                          R'000          R'000    R'000

Opening Balance                                                            -         15,772     9,304

Cash Operating Receipts by Source

Property rates                                                          12,047       12,047    12,047
Service charges - electricity                                           21,663       21,663    21,663
Service charges - water                                                 10,618       10,618    10,618
Service charges - sanitation                                             3,910        3,910     3,910
Service charges - refuse                                                 3,909        3,909     3,909
Service charges - Prepaid Electricity                                      746          746       746
Service charges - Prepaid Water                                            444          444       444
Service connections - recoverables                                       1,714        1,714     1,714
Service charges - other                                                  2,257        2,257     2,257
Interest earned - external investments                                     296          296       296
Interest earned - outstanding debtors                                      598          598       598
Dividends received                                                         -            -         -
Fines                                                                      667          667       667
Licenses and permits                                                     3,189        3,189     3,189
Income for agency services                                                 632          632       632
Grants - operating (incl. grants from other municipalities)             36,269        3,031     2,172
Grants - capital (incl. grants from other municipalities)                5,962        4,975     7,725

Cash Operating Receipts by Source                                      104,921       70,696    72,587

Other Cash Receipts by Source

New Loans Raised                                                           -            -         -
Receipts from Long Term Debtors                                            965          965       965
Receipts from Long Outstanding Debtors                                     -            -         -
Consumer Deposits received                                                 345          345       345
Revenue from Sale of Land                                                2,587        2,587     2,587
RIP of Electricity and Water                                               150          150       150
Reclaimed payments from Receiver of Revenue                              9,393        7,020     7,799
Rental of facilities and equipment                                           38           38        38
All other receipts                                                       1,921        1,921     1,921
Total Cash Receipts by Source                                          120,319       83,721    86,392

Cash Operating Payments by Type

Employee related costs                                                  23,688       23,688    23,688
Remuneration of Councillors                                              1,263        1,263     1,263
Collection costs - Revenue improvement projects                            429          429       429
Repairs and maintenance                                                  4,251        4,251     4,251
Interest paid                                                              260        1,821     8,135
Service Connections - Recoverables                                       1,714        1,714     1,714
Bulk purchases - Electricity (Vat Incl)                                 21,925       21,762    22,023
Bulk purchases - Water                                                   5,683        5,345     7,898
Bulk purchases - Sewer                                                     109          109       109
Contracted services                                                     22,005       10,002    10,002
Insurance payments                                                      3,410          -             -
Health Care Services                                                      683          683           683

Cash Operating Payments by Type                                        85,419       71,067        80,195

Other Cash Payments by Type

Capital Expenditure                                                     6,887        5,850         8,600
Loans repaid                                                            1,016        2,047         6,374
Consumer deposits repaid                                                  656          656           656
Long term debtors refunds                                                 216          216           216
DOT                                                                     3,162        3,162         3,162
Statutory Payments (incl VAT)                                           7,193        7,193         7,193

Total Cash Payments by Type                                           104,548       90,189      106,394

NET INCREASE / (DECREASE) IN CASH & INVESTMENTS                        15,772        -6,468      -20,003

Closing Balance                                                        15,772        9,304       -10,699

Notes:
1. The items listed are as per the cash items shown in the specimen statement of financial performance plus additional cash item
2. This supporting table can thus be prepared based on the budgeted statement of financial performance after taking into accou
3. Delete sources and types that are not applicable.
4. Insert additional sources and types that are not listed in the specimen financial statements. The specimen should be compreh
5. All budgeted amounts must be classified under a particular source or type. Do not use "other"
6. This statement is not intended to measure cash as per the bank statement. It measures the change in cash and investments
7. Opening and closing balances may be added to provide further information if desired.
Budget       Budget       Budget      Budget       Budget     Budget     Budget     Budget
October     November     December     January     February    March       April      May
 2008         2008         2008        2009         2009       2009       2009       2009
 R'000        R'000        R'000       R'000        R'000      R'000      R'000      R'000

 -10,699       16,388       25,250      16,470      11,813     49,381     31,096     24,927



  12,047       12,047       12,047      12,047      12,047     12,047     12,047     12,047
  21,663       21,663       21,663      21,663      21,663     21,663     21,663     21,663
  10,618       10,618       10,618      10,618      10,618     10,618     10,618     10,618
   3,910        3,910        3,910       3,910       3,910      3,910      3,910      3,910
   3,909        3,909        3,909       3,909       3,909      3,909      3,909      3,909
     746          746          746         746         746        746        746        746
     444          444          444         444         444        444        444        444
   1,714        1,714        1,714       1,714       1,714      1,714      1,714      1,714
   2,257        2,257        2,257       2,257       2,257      2,257      2,257      2,257
     296          296          296         296         296        296        296        296
     598          598          598         598         598        598        598        598
     -            -            -           -           -          -          -          -
     667          667          667         667         667        667        667        667
   3,189        3,189        3,189       3,189       3,189      3,189      3,189      3,189
     632          632          632         632         632        632        632        632
   1,033       27,794        3,038       1,138      44,965      1,838      1,027      1,127
   5,352        6,325        3,975         971       3,262        971        971        971

  69,075       96,809       69,702      64,798     110,917     65,498     64,688     64,788



  30,000          -            -           -           -          -          -          -
     965          965          965         965         965        965        965        965
     -            -            -           -           -          -          -          -
     345          345          345         345         345        345        345        345
   2,587        2,587        2,587       2,587       2,587      2,587      2,587      2,587
     150          150          150         150         150        150        150        150
   6,600        6,917        6,663       6,188       6,399      6,147      6,416      6,268
       38           38           38          38          38         38         38         38
   1,921        1,921        1,921       1,921       1,921      1,921      1,921      1,921
 111,680      109,732       82,371      76,991     123,322     77,651     77,109     77,062



  23,688       34,525       23,688      23,688      23,688     23,688     23,688     23,688
   1,263        1,840        1,263       1,263       1,263      1,263      1,263      1,263
     429          429          429         429         429        429        429        429
   4,251        4,251        4,251       4,251       4,251      4,251      4,251      4,251
     227        1,734        2,805         192       1,641      8,665        152      1,622
   1,714        1,714        1,714       1,714       1,714      1,714      1,714      1,714
  13,029       10,931       11,127       8,847      10,155     10,140     11,265     10,502
   8,696        8,924        9,131       8,415       6,596      7,066      6,509      6,988
     109          109          109         109         109        109        109        109
  10,002       10,002       10,002      10,002      10,002     10,002     10,002     10,002
                    -             -            -             -            -             -             -       -
                    683           683          683           683          683           683           683     683

                 64,091        75,144       65,202        59,594       60,530        68,010       60,065    61,250



                  8,227        12,366       10,148         9,746       11,770         9,514       10,864    10,097
                  1,049         2,134        4,575         1,084        2,227         7,187        1,124     2,246
                    656           656          656           656          656           656          656       656
                    216           216          216           216          216           216          216       216
                  3,162         3,162        3,162         3,162        3,162         3,162        3,162     3,162
                  7,193         7,193        7,193         7,193        7,193         7,193        7,193     7,193

                 84,593      100,870        91,151        81,649       85,753        95,936       83,278    84,819

                 27,087         8,862        -8,780       -4,658       37,569       -18,285        -6,170   -7,757

                 16,388        25,250       16,470        11,813       49,381        31,096       24,927    17,169


ormance plus additional cash items.
formance after taking into account non-collectible amounts, timing of collections and other cash items.

he specimen should be comprehensive and the need list additional sources should not be great.

change in cash and investments and therefore will not show amounts invested or redeemed from investments.
    ANNEXURE A
Budget     Budget        Budget       Budget
 June     Full Year     Full Year    Full Year
 2009      2008/09       2009/10      2010/11
 R'000      R'000         R'000        R'000

  17,169                      866        40,952



  12,047      144,563     159,307      175,557
  21,663      259,956     309,400      368,248
  10,618      127,420     140,416      154,739
   3,910       46,920      51,706       56,980
   3,909       46,904      51,689       56,960
     746        8,950      10,652       12,679
     444        5,322       5,865        6,463
   1,714       20,571      15,064       15,998
   2,257       27,081      27,594       28,138
     296        3,556       3,556        3,556
     598        7,180       7,625        8,089
     -            -           -            -
     667        8,000       8,000        8,000
   3,189       38,270      38,270       38,270
     632        7,588       7,588        7,588
     827      124,256     146,789      180,160
     971       42,428      52,786       58,472

  64,488      918,965    1,036,307    1,179,898



     -         30,000          -            -
     965       11,575       11,922       12,280
     -            -            -            -
     345        4,142        4,266        4,394
   2,587       31,041          -            -
     150        1,800          -            -
   7,244       83,056       79,799       90,398
       38         451          465          478
   1,921       23,056       22,406       23,830
  77,737    1,104,086    1,155,165    1,311,279



  23,688      295,089     323,055      353,900
   1,263       15,729      17,113       18,619
     429        5,147       5,466        5,805
   4,251       51,006      53,997       57,165
   2,426       29,680      25,672       21,708
   1,714       20,571      15,064       15,998
  16,765      168,472     199,134      235,376
   7,285       88,536      98,452      109,479
     109        1,313       1,395        1,481
  10,002      132,029     131,748      149,600
   -         3,410       3,751       4,126
   683       8,200       8,200       8,200

68,616     819,183     883,047     981,457



10,503      114,570     52,786      58,472
 3,696       34,759     37,068      11,966
   656        7,871      8,107       8,350
   216        2,586      2,664       2,743
 3,162       37,940     37,940      37,940
 7,193       86,311     93,467     106,504
                -
94,040    1,103,220   1,115,079   1,207,433

-16,303        866      40,087     103,845

   866                  40,952     144,798
MOGALE CITY LOCAL MUNICIPALITY

Proposed tariffs for FY2008/09

MAIN TARIFFS

ELECTRICITY

Domestic
    Pre-Paid

Energy (c/kWh)
Fixed charge (R/A/CB rating)
         Life Line
Energy (c/k/Wh)
Fixed charge (R/A/CB rating)
         Two Part
Energy (c/kWh)
Fixed charge (R/A/CB rating)
     Two-Part:Time-of -Use
Energy (c/kWh)
During Eskom PEAK Times
During Eskom STANDARD Times
During Eskom OFF-PEAK Times
Fixed charge (R/A/CB rating)

Small Commercial and Industrial
Energy (c/kWh)
Fixed Charge (R/A/CB rating)
           Two-Part:Time of-Use
Energy (c/kWh):
During Eskom PEAK Times
During Eskom STANDARD Times
During Eskom OFF-PEAK Times
Fixed Charge (R/A/CB rating)
          Pre-Paid
Energy (c/k/Wh)
Fixed Charge (R/A/CB rating)

Bulk Consumers Low Voltage
Energy (c/kWh)
Fixed Charge (Rand/Month)
Demand Charge (R/Kva)
           Time-of- Use:
Energy Charge (c/kWh)
Peak: high demand
Peak: low demand
Standard: high demand
Standard: low demand
Off-Peak: high demand
Off-Peak: low demand
Fixed Charge (Rand/Month)
Demand Charge (R/Kva)

Bulk Consumers High Voltage
Energy (c/kWh)
Fixed Charge (Rand/Month)
Demand Charge (R/kVA)
            Time-of-Use
Energy Charge (c/k/Wh)
Peak: high demand
Peak: low demand
Standard: high demand
Standard: low demand
Off Peak: high demand
Off Peak: low demand
Fixed Charge (Rand/Month)
Demand Charge (R/Kva)

Major Consumers( 1 000 000 kWh)
Energy (c/kWh)
Fixed Charge (Rand/Month)
Demand Charge (R/Kva)
            Time-of-Use
Energy Charge (c/kWh)
Peak: high demand
Peak: low demand
Standard: high demand
Standard: low demand
Off Peak: high demand
Off Peak: low demand
Fixed Charge(Rand /Month)
Demand Charge (R/Kva)

Municipal consumers with direct supply from Eskom
All

Municipal consumers without direct supply from Eskom
Energy (c/kWh)
Fixed Charge (R/A/CB rating)

Municipal Streetlights,Traffic lights
Energy (c/kWh)


WATER AND SANITATION

WATER


Domestic Water Tariffs
0-6 kl
7-5 kl
16-30 kl
31-45 kl
46-60 kl
61 kl

Other consumers except business and
residential
Per kl

Business and industrial consumers
0-500 kl
501-50000 kl
50000 kl

Fire hydrant charges
Temporary stanpipe connection to fire hydrant
Using a fire service connection for purposes not
related to fire extinguishing fire
Resealing of fire hose reel and hydrant when they are
broken
Hire of fire services per month

Other water related services
Pre-paid water token
Conlog water token
Kent water token
Laserotech water token

Water connections
15mm (pre-paid water meter)
25mm (not combo meter)
50mm (not combo meter)
80mm
100mm

Testing of water meters
15mm
25mm
50mm
80mm
100mm

Istallation of water lines
25mm
50mm
75mm
110mm
160mm

Domestic water tariffs
200mm
250mm

Pre-paid water meters
Vandalised
Tampered with

Services Fines
Obstructed
By-passed
Removed/theft
Termination of water meter
Deposit for construction site connection
False water/sewer complaint
Pressure test
Meter test
Pipeline inspection - water / sewer:1st inspection per hour

Pipeline inspection - water / sewer: 2 nd inspection per hour



SANITATION

Sanitation tariff structure
per kl/month
0-6
7-15
16-30
31-45
46-60
60

Wastewater tariff structure
Residential Consumers

Additional sewage fixed usage of 301kl per month
Basic charge per m2

Additional sewage for Rievallei/ Lusaka/Ga-Mohale
Business Consumers Additional sewage 6 months average kl usage/month

Sewer Connections
110 mm
160 mm
Higher /lower of manhole on private property
Termination of sewer connection
Indication of sewer connection

Vacuum Tank Services
Removal of soil-water and wastewater within 15 km from town hall
Sewage per kl hauled
Per Hole

Removal of soil and wastewater 15 km from Town Hall
Per kl hauled
Per Hole
Industrial effluent per kl hauled
Per Hole
Council purposes per kl hauled
Per Hole
Outside the jurisdiction per kl hauled
Per Hole


Water and Wastewater Analytical Charges
Full Chemical & Bacteriological Analyses
Full Chemical Analyses
Full Bacteriological Analyses
Report
Activated sludge
Alkalinity(Talk)
Aluminium (Al)
Bacteria-Escherichia coli (EC)
Bacteria- Faecal Coliforms (FC)
Bacteria-Faecal Streptococci (FS)
Bacteria-Heterotropic count (SPC)
Bacteria-Total Coliforms (TC)
Bacteria Swab Analysis (SPC,TC,EC)
Beryllium (Be)
Boron (B)
Cadmium (Cd)
Calcium (Ca)
Chemical Oxygen Demand (COD) Filtered
Chemical Oxygen Demand (COD) Total
Chloride (CI)
Chlorine (CI2)
Chlorine (CI2) Total
Chromium-hexavalent
Chromium-total (Cr)
Cobalt (Co)
Colour
Copper (Cu)
Cyanide-free (CN)
Cyanide-total (CN)
Electricity Conductivity (EC)
Fluoride (F)
Hardness-Calcium
Hardness-Magnesium
Hardness-total
Iron (Fe)
Langelier Index
Lead (Pb)
Magnesium (Mg)
Manganese(Mn)
Mercury (Hg)
Microscropic Analysis
Nickel (Ni)
Nitrogen-Ammonia
Nitrogen-Kjeldahl
Nitrogen-Nitrate
Nitrogen-Nitrate
Odour(Volatile)
Oil & Crease
Osec Determination
Oxygen-Dissolved
Oxygen Uptake Rate
PH
Phenol
Phosphate-Ortho
Phosphate Total
Potassium
Precipitation Potential
Ryznar Index
Silicon (Si)
Sludge Volume Index (SVI)
Sodium (Na)
Sodium absorption ratio
Solids-Mixed Liquor Suspended
Solids-Mixed Liquor Volatile Suspended
Solids-Suspended (SS)
Solids-Total (TS)
Solids-Total Dissolved
Solids-Volatile (VS)
Standard Oxygen Requirement
Sulphate
Sulphide
Temperature
Total Metal Content
Turbidity
Volatile Fatty Acids
Zinc (Zn)


              DWS FLIP HUMAN WATER CARE WORKS

Capital cost of network (R) / Total area served by
network (Sa)                                                       1476
Capital cost of outfall sewers (S) / total annual
sewage flow to works (Sb)                                          1476
Capital cost of sewage works (T) / total annual
sewage flow to works (Sb)                                          1476

Overhead costs of sewage network including 40% of
overhead costs of works and laboratory (X) / total
annual sewage flow to works (Sb)                                   1476

Overhead costs of sewage network including 60% of
overhead costs of works and laboratory (Z) / total
annual sewage flow to works (Sb)                                   1476
S + T +X                                                           1476
Total area served by network (Sa)                                  1476
Effluent flow from premises (b)                                    1476
Total annual sewage flow to works (Sb)                             1476
The monthly arithmetical average of the Chemical
Oxygen Demand of the effluent measured in mg/l
(COD)                                                              1476

Average Chemical Oxygen Demand of the raw sewage
flowing to the works measured in mg/l (COD5)                       1476


REFUSE REMOVAL

MOBILE REFUSE CONTAINERS 240L BINS
Domestic Refuse:One removal per week per 240l
container per month or part thereof
Domestic Refuse:Daily Removal per 240L cotainer per
month or part thereof
Business Refuse: One removal per week per 240l
container per month or part threof
Business Refuse:Daily removal per 240l container per
month or part thereof

Handling /Delivery Fees per container to be delivered
Replacement of lost/damaged container (payable in
advance if fault of user)

BIN LINERS


From dwellings:one removal with a maximum of six bin liners with a capacity of 85L each per month or part thereof


From Flats:one removal with a maximum of four bin liners with a capacity of 85L per flat, per month or part thereof


Other premises on which domestic refuse originates, except dwelling-houses and flats: on removal per week with a maximum of three bin
liners with a capacity of 851 each per month or part thereof
From townhouses:One removal per week with a maximum of four bin liners with a capacity of 851 each, per townhouse per month or
part thereof
From agricultural holdings:One removal per week with a maximum of four bin liners with a capacity of 851 per month or part thereof


Business Refuse:one removal per week with maximum of one bin liner with a capacity of 851 per month or part thereof


Business Refuse:two removals per week with a maximum of one bin liner with a capacityof 851 per removal per month or part thereof
Business Refuse: three to five removals per week with a maximum of one bin liner with a capacity of 851, per removal, per month or part
thereof


Business Refuse: one collection per week per disposable container per removal per month or part thereof


Two to five removals per week per disposable container per removal per month or part thereof


BULKY REFUSE
One removal of 28 m3 container

A minimum of 3(three) removals of 28 m3 container per month
One removal of 12 m3 container
A minimum of 3 (Three) removals of 12 m3 container per
month



MASS REFUSAL
One removal of 5 m3 container
A minimum of 4 (Four) removals of 5 m3 container per month
One Removal of 6m3 container for 7(seven days rental)
One removal of 10 m3 container

A minimum of 3(Three) removals of 10 m3 container per month
One removal of static compactor or part thereof from a bussiness or residential area privately owned

DISPOSAL


Disposal of general and non-hazardous solid waste by Mogale City Residents for up to 500kg


Disposal of general and non-hazardous solid waste by Mogale City residents in excess of 500 kg


Disposal of general and non -hazardous solid waste by Mogale City Contractors and business
Disposal of clean compostable garden refuse by Mogale City residents


Disposal of clean compostable garden refuse by Mogale City Contractors in excess of 500kg



Disposal of general and non-hazardous solid waste by any person from outside the boundaries of Mogale City

Clean Building Rubble (less than 300mm in diametre)
Soil usable as cover material (at site supervisor's discretion)
Tyres-rim size up to 40cm diametre
Tyres -rim size greater than 40cm diametre

REMOVAL BY MEANS OF VACUUM TANKS


For the removal of soil-water and waste water by means of a vacuum tank,per month or part thereof, Sewage per kilolitre hauled.
For the removal of soil-water and waste water by means of a vacuum tank,per month or part thereof: Industrial effluent per kilolitre
hauled


Additional fixed charge, per vacuum tank,per month or part thereof (provided that these tariffs do not include laboratory fees)


For the removal of soil -water and wastewater outside the area of jurisdiction,by means of vacuum tank: per kilolitre
Additional fixed charge,per load of 10 kilolitre or part thereof
REMOVAL AND BURIAL OF DEAD ANIMALS
Bovine,horse,mule,donkey,or other animals of similar
size
Sheep,goat,calf,large dog and other animals of
similar size
Carcass of any smaller animal
Each dog or domestic or captive wild animal brought
for destruction (burial included)

REMOVAL OF WASTE-DOMESTIC & BUSINESS BY
PRIVATE CONTRACTORS
Annual Registration fee for Private Contractors


GENERAL TARIFFS AND OTHER USER CHARGES


INTEGRATED ENVIRONMENTAL MANAGEMENT

PARKS AND CEMETARIES
RENTAL OF PARKS:
Non Profit Oraganisations with no sales

Non Profit Organisation with sales

Any organisation for sale and marketing of gooods
and services

Sub-Letting of park space for stalls or market


Musical Concert where 50% of profits or more used for
charity and no sale food beverages takes place


Musical Concert where 50% of profits or more used for
charity and sale of food beverages takes place

Profit driven Music concert


LAPAS HIRE
Renting of Lapa at Coronation Park
Deposit for rental of Lapa
Renting of DIEM Office Lapa

WOOD RECYCLING
Single purchases of 1m3 or less




Bulk purchases of more than 1m3




RENTAL OF PLANTS


COST RECOVERY FEE-CONTRACTUAL SERVICING (WfW)

CEMETERIES

CEMETERY FEES: CATEGORY A CEMETERIES
Monumental Sections: Residents
Adult monumental sections- standard
Adult monumental sections- casket/8ft/ext
Adult monumental sections- casket/8ft/ or ext
Adult monumental sections- re-openning fees
Adult monumental sections- re-openning cas/8ft

Adult monumental sections- re-openning cas-ext-over
Children monumental sections

Monumantal Sections:Residents
Adult monumental sections- standard
Adult monumental sections- casket/8ft/ext
Adult monumental sections- casket/8ft/ or ext
Adult monumental sections- re-openning fees

Adult monumental sections- re-openning cas-ext-8ft

Adult monumental sections- re-openning cas-ext-over
Children monumental sections


Wall Of Remembrance:Residents
Single niche w.o.r
Additional ashes in w.o.r
Ashes in existing grave

NEW GRAVES

Other Fees Payable: - Residents
Reserve single grave
Exhumation fees
Advertising
Undertaker registration fess per-annum


CEMETERY FEES: CATEGORY B CEMETERIES

Monumental Sections:Residents
Adult monumental sections standard
Adult monumental sections- casket/8ft/ext
Adult monumental sections- casket/8ft or ext
Adult monumental sections- re-openning fees

Adult monumental sections- re-openning cas-ext-8ft

Adult monumental sections- re-openning cas-ext-over
Children monumental sections

Monumental Sections: Residents
Adult monumental sections standard
Adult monumental sections- casket/8ft/ext
Adult monumental sections- casket/8ft or ext
Adult monumental sections- re-openning fees

Adult monumental sections- re-openning cas-ext-8ft

Adult monumental sections- re-openning cas-ext-over
Children monumental sections

Other Fees Payable: Residents
Reserve single grave
Exhumation fees
Advertising on section markers- per annum
Undertakers registration fees- per annum

Pauper Graves:
1 Pauper
2 Paupers
3 Paupers
1 Baby pauper
2 Baby pauper

Late bookings

Fees for non residents
Community operated cemeteries (Muslim & Jewish)

CARAVAN PARK
Stand
Adult
Children 2 to 12 years
Rallys more than 20 caravans
Stand
Adult
Children 2 to 12 years


SUBMISSION OF LANDSCAPE DEVELOPMENT PLANS
200M2 TO 10 000M2
10,001M2 TO 5HA
50,001 M2 TO 10HA
LARGER THAN 10HA

GARDEN ADVERTISING

Less than 5 locations leased (per location per month)
Five to fifteen locations leased (per location per
month)
More than fifteen locations leased (per location per
month)
FISHING LICENCE (LOCAL)
Dogs licences
First dog
Second dog
Third dog and every dog thereafter

PEST CONTROL & SERVICES
Investigation & Site Inspection
Treatment with Pesticides:
Follow-up Inspection:
Compilation of Report

CATCHMENT MANAGEMENT
Conducting Aquatic Biomonitoring for Commerce &
Industry (including Mining Houses & surrounding
Municipalities)
Investigation & Site Inspections
Compliance Monitoring w.r.t Water Use registration &
Licensing o.b.o DWAF
Investigations & Site Inspections
Compilation of Report

ENVIRONMENTAL MANAGEMENT SERVICES
Director
Deputy Director
Manager
Officer
Labourer
AA Tariffs
Investigation:
Pre-Application Consultation
Desktop Assessment
Drafting Report

ENVIRONMENTAL AUDITING
Compiance Monitoring w.r.t EMPRs o.b.o DME
Investigation & Site Inspections
Compilation of Report
Compliance Monitoring w.r.t EIA (ROD & EMP) o.b.o
GDACEL
Investigation & Site Inspections
Compalition of Report

SPORTS AND RECREATION
Soccer and rugby matches
Risk Users
Charity users
Local Mornings
Afternoon/leaving
Outside Mogale-day
Afternoon/evening
Practice
Game Lights
TV lights
Soccer,rugby and cricket
Denz Lootz
Sports Lapa
Lights

LIBRARY SERVICES
Membership
Adult
Children (Under 19)
Pensioners
Adult (non -residents)
Children (Non-residents)
Pensioners (Non -residents)
Block member
CD-Rom members
CD-Rom (Non-resident)

Fines
Lost cards
Issue fee-music item and audio books
Inter library loans
Reservations
Photocopies
Computer printouts
Internet fees (30 minutes)
Downloads

HEALTH MANAGEMENT
Re-issuing certificate of Acceptability for business
premises

Issuing of permits for keeping animals at townships
Issuing of permits for keeping animals in CBD
Issuing of certificates of competence for funeral
undertakers

Issuing of certificates of competence for creches
Issuing of a duplicate certificate of acceptability for
food premises
Re-inspection of a food premises for the removal of a
prohibition
Issuing of an export certificate for foodstuffs
Issuing of destruction of food certificate

Issuing of a health certificate for the conducting of a
hairdressing, beauty and/or cosmetology service
Issuing of a health certificate for the conducting of an
informal hairdressing, beauty and/or cosmetology
service
Issuing of a certificate of competence for a funeral
undertaker's premises
Issuing of a health certificate to conduct a child care
service
Issuing of a health certificate to conduct a private
amenity
Issuing of a permit for the keeping of animals,
poultry, birds, rabbits and/or bees

Issuing of a permit to conduct a dog kennel or cattery

Sampling and analysis of a communal swimming pool
Sampling and analysis of boreholes intended for
human consumption
The grant of a temporary exemption for a fuel burning
appliance
Inspection of meat


CORPORATE SERVICES
Railway Sidings Certificates
Endorsement of Title Deed Certificate
Street Closure
Purchase/ Leaseof land/building
Offer to purchase residential erven
Offer to purchase/lease big erven
Valuation roll per area
Valuation roll for entire MCLM

URBAN DEVELOPMENT

Special Consent-Clause 14 Krugerdorp TPS 1980

Special Consent-Clause 14 -Krugersdorp TPS ,1975
Consent for Temporary Use of Land /Building-Clause 11 Krugerdsdorp TPS, 1980
Building Line relaxation -Clause 5(f)(iii)Krugersdorp,TPS,1980
Building Line relaxation -Clause 5(3)-Peri Urban TPS 1975
Amendment of Krugersdorp Town Planning Scheme 1980 in terms of Section 56 of the Town Planning and Township Ordinance,15 of
1986
       - If Promulgation is done by council
Subdivision-section 91((1) (a)-Town Planning and Township Ordinance, 1986
Consolidation -Section 91(1)(a)-Town Planning and Township ordinance 1986
Division of land -Section 6(1),Division of land ordinance ,1986 (excluding advertising fee)


Amendment of pending division application-Section 17(3), Division of Land Ordinance, 1986 (excluding advertising fee)
Application for Township Establishment,Section 96,Town Planning and Township Ordinance,1986                        -Basic
-Notice of Application (If done by Council)

-Section 125 Amendment Scheme (If done by Council)
-Proclamation (If done by Council)
Amendment of pending Township Application-Town Planning and Townships Ordinance ,15 of 1986
-Amendment not material
-Material amendment


Extension of Boundaries of Township-Section 88(1),Town Planning and Township Ordinance,15 of 1986
-Basic Fee(Compulsary)
-Notice of application (If done by Council)

-Section 125 Amendment Scheme(If done by Council)
-Proclamation (If done by Council)


Phasing if done by Township Application-Section 99 Town Planning and Township Ordinance,15 of 1986 (regardless of number of phases)
Consideration of a Site Development Plan-Clause 12, Krugersdorp TPS,1980
Consideration of a Site Development Plan-Peri -Urban ,Krugersdorp TPS,1975


Consideration of application to increase number of storeys indicated in a specific height zone-Clause 5(d) (bb) Krugersdorp TPS,1980
Furnishing of Reasons for Council Decision
Removal of Restrictive Title Condition-Section 5,Removal of Restrictions Act3 of 1996
Simultaneous Removal of Restrictive Conditions and Rezoning of Property Section 56, Krugersdorp TPS,1980 & Section 5,Removal of
Restriction Act 3 of 1996

Change of Land Use-Regulation 19 (5), Act 4 of 1984


Consolidation property-Section 57 (B), Act 4 4 of
Subdivision of of property -Section 57 (B), Actof 1984
1984

Relaxation of Building Line-Annexure f,Act 4 of 1984
Issue of Zoning Certificate

Application for extension of time -all applications
       1st applications (year1)
       2nd application (year 2)
      3rd application (year 3)


Fine -Building "Residential 1" structures without approved building plans (not applicable to previously disadvantaged areas)



Fine - All developments excluding "Residential 1" without approved building plans

Fine - building without approved land use rights
Alterations, amendment or cancellation of General Plan after Proclamation of township


Issuing certificate in terms of Section 82 of the Town Planning and Townships Ordinance, 15 of 1986
Amendment of conditions of establishments requested by applicant (excluding amendments required by Surveyor general and Registrar
of deeds)
Issue of Regulation 38 Certificate,Division of Land Ordinance, 20of 1986
Request to withhold proclamation of township


PROPERTY RATES' METHODOLOGY

Residential
Industrial
Agri & Business
Agricultural
Residential undeveloped
Lusaka
Muldersdrift farms
Government
Magaliesburg
Pensioners
Business
Magalies agri holding
Gamogale/Magalies
Rates township development
Mines, sliding and business
Magaliesburg business
Magalies A/H/Business
Magaliesburg farms

FINANCE
SERVICE DEPOSIT
Residential
Townships (Owner)
Townships (Tenant)
Surburb (Owner)
Surburb (Tenants)
Flats
Pensioners
Unemployed
Rural (Water only
Water only (Owner)
Water only (Tenants)
Electricity only (Owner)
Electricity only (Tenant)
Council owned houses/flats
Applepark (Key deposit)
Council Owned old age flats
Single
Double

Commercial /business /industrial
New Commercial bulk supply
Residential development

Existing bulk supply
New small commercial business

Existing small commercial supply
Water only (Township)
Water only (suburb)
Unclassified

Schools,Churches & NGO`S
Schools (Private)
Schools (Government)
NGO'S
Connection
ITC check
final demand
Revenue stamp
Admin fee
Clearance certificate
Final reading
Check reading
Meter reading
Duplicate account
Name and address of any person as may be on Council record
Photcopies

Residential/Business/Small
Holding/Agriculture/NGO/State
Final Warning
Cut off 1 aerial and ground mounted electricity
Cut off 2 aerial and ground mounted electricity

Cut off water installation of restriction
Water further restriction device
Rip electricity
Rip Water



LOCAL ECONOMIC DEVELOPMENT

BUILDING CONTROL

ILLEGAL BUILDING WORK WITHOUT BUILDING PLANS- Fine of 10% of value of the building ranging from the minimum if written
warnings are not complied with in 14 days
ILLEGAL LAND USE Fine, for non-compliance to written warning within 14 days
Copies
Size of Paper
A0
A1
A2
A3
A4
Copy of Microfilm per page
Plotted Maps


CONTROL OF OUTDOOR ADVERTISING
APPLICATION
Inspection Fee for advertising
Signs for the sale,lease, show of and direction of property

Permanent SIGNS UP TO 6m2 (private property)
Advertising hoardings larger than 6m2 (private
property)

Permanent signs up to 6m2 on Council property

Permanent signs larger than 6m2 on Council property


Signage on Sports Grounds with television potential - per Financial year or pro-rata portion thereof ending June of each year
Signage on any other Sports Ground
Repurchase of transit signs confiscated by the Municipality
Repurchase of any other type of sign confiscated by the Municipality
Annual permit registration fee temporary signs
Fine per temporary board/sign per registered estate agent
Fine Per Board/Sign Per unregistered estate agent or private seller
Fee per board/sign for a period of 90 days for private seller




APPLICATION
Demolition Permit Fee
Masts,aerials antennae/special structures


Issue of cerificate that existing building /structure compiled with the approved building plan on record
The execution of work by MCLM on Council`s property at the request of any person
Kerb Deposit on Residential 1
Kerb Deposit on any other development
Rental for hoarding,fencing and scaffolding on MCLM road reserve (pavement)
Section 7(6) Approvals
Minor Building works
Any re-inspection works
Swimming pools
Drainage inspection only
To sink a borehole
Copy of monthly statistics & schedule of approved plans per set
Microfilm, per copy


FINES RELATED TO THE NATIONAL BUILDING REGULATIONS AND BUILDING STANDARDS (ACT 103 OF 1977)

Section or Regulation Transgressed
Section 10 (2)
Section 12 (6)
Section 14 (4) (a)
Section 15 (2)
Section 19 (2)
Regulation F 10 (6)
Regulation F 11 (1)
Regulation P (3) 4)
Regulation P (3) (1)
Regulation P (4) (1) (a)
Regulation P (5) (1), (2) & (3)
Regulation P (6) (1) (a) & (b)
Regulation P (7) (3)
Regulation A 25 (1)
Regulation A 25 (5)
Regulation D (4) (1)
Regulation E (1)
Regulation E (1) (3)
Regulation F (1) (2) & (3)
Regulation F (6)
Regulation F (8)
Regulation F (9)
Regulation F (10) (2)
Regulation F (10) (4)
Regulation F (10) (5)


PUBLIC SAFETY


Weigh bridge fees
Copy of accident report
Hawkers' stand fees
Gazebos


Business Licence - application and duplicate fees

Sale and supply of meals or perishable foodstuffs
Provision of certain types of health facilities or entertainment
Hawkinh in meals or perishable foodstuffs
Duplicate of business licence



Business Licence - application fees payable in terms of The Business Act, 71 of 1991
Sale and supply of meals or perishable foodstuffs- all other licences mentioned in Schedule 1 of the Business Act, 71 of 1991.

Providing turkish bath, saunas or other health baths
Providing massage or infra-red treatment
Providing the service of an escort, whether male or
female three or more machanical, electronic or
Keeping
eletrical contrivances, instruments apparatus or

Keeping three or more snooker or billiars tables

Keeping or conducting a night club or discotheque
Keeping or conducting a cinema or theatre
Adult premises
Hawking in meals or perishable foodstuffs




COMMUNITY SERVICES

SOCIAL DEVELOPMENT

Imbali project
Kutlwano sewing project
Unbreakable tech project
Unity is the power
Jabulani project
Utlwanang coffin making
Vukuzenzele sewing project
Katlego peace educators
Every child is my child
Central Gauteng mental health
Ondersteuningsraad (Linmar)
Krugersdorp West Christian
Friend in Need
Taxi Association (Kagiso MPCC)
Mable Mash (Shoes manufactures-Kagiso)
Aged Welfare (Krugersdorp)
Mogale City local football


MARKETING AND COMMUNICATION

Hall Deposits and Hiring Fees

Deposits
Centenary Hall
Banquet Hall
Market Hall
Paul Kruger Hall
Sports Lapa Hall
Kagiso Hall
Azaadville Hall
Jubilee Hall
Munsieville Hall
Magaliesburg Hall
Council reserves the right to charge the amount of R2 000 over the above deposit per category, once the risk has been assessed.


Hiring fees per day (Monday-Thursday)
Centenary Hall
Banquet Hall
Market Hall
Paul Kruger Hall
Sports Lapa Hall
Kagiso Hall
Azaadville Hall
Jubilee Hall
Munsieville Hall
Magaliesburg Hall
Hiring fees per day (Friday-Sunday)
Centenary Hall
Banquet Hall
Market Hall
Paul Kruger Hall
Sports Lapa Hall
Kagiso Hall
Azaadville Hall
Jubilee Hall
Munsieville Hall
Magaliesburg Hall

Political gatherings- deposits
Centenary Hall
Banquet Hall
Market Hall
Paul Kruger Hall
Sports Lapa Hall
Kagiso Hall
Azaadville Hall
Jubilee Hall
Munsieville Hall
Magaliesburg Hall

Political gatherings- daily fees
Centenary Hall
Banquet Hall
Market Hall
Paul Kruger Hall
Sports Lapa Hall
Kagiso Hall
Azaadville Hall
Jubilee Hall
Munsieville Hall
Magaliesburg Hall


TARIFF STRUCTURE-BUILDING CONTROL SECTION

                      AREA                  2006/07         2007/08         2007/09
                    FEE/10m2
                      0-10                       R 300.00        R 318.00        R 349.80
                       20                        R 300.00        R 318.00        R 349.80
                       30                        R 300.00        R 318.00        R 349.80
                       40                        R 300.00        R 318.00        R 349.80
                       50                        R 300.00        R 318.00        R 349.80
                       60                        R 300.00        R 318.00        R 349.80
                       70                        R 731.00        R 775.00        R 852.50
                       80                        R 836.00        R 890.00        R 979.00
                       90                        R 973.00    R   1,035.00    R   1,138.50
                       100                   R   1,045.00    R   1,110.00    R   1,221.00
                       110                   R   1,149.00    R   1,220.00    R   1,342.00
                       120                   R   1,254.00    R   1,330.00    R   1,463.00
                       130                   R   1,358.00    R   1,440.00    R   1,584.00
                       140                   R   1,463.00    R   1,555.00    R   1,710.50
                       150                   R   1,567.00    R   1,665.00    R   1,831.50
                       160                   R   1,672.00    R   1,775.00    R   1,952.50
                       170                   R   1,776.00    R   1,885.00    R   2,073.50
                       180                   R   1,892.00    R   2,010.00    R   2,211.00
                       190                   R   1,985.00    R   2,105.00    R   2,315.50
                       200                   R   2,090.00    R   2,220.00    R   2,442.00
                       210                   R   2,194.00    R   2,330.00    R   2,563.00
                       220                   R   2,299.00    R   2,440.00    R   2,684.00
                       230                   R   2,403.00    R   2,550.00    R   2,805.00
                       240                   R   2,508.00    R   2,660.00    R   2,926.00
                       250                   R   2,612.00    R   2,770.00    R   3,047.00
                       260                   R   2,717.00    R   2,880.00    R   3,168.00
                       270                   R   2,821.00    R   2,995.00    R   3,294.50
                       280                   R   2,926.00    R   3,105.00    R   3,415.50
                       290                   R   3,030.00    R   3,215.00    R   3,536.50
                       300                   R   3,135.00    R   3,325.00    R   3,657.50
                       310                   R   3,239.00    R   3,435.00    R   3,778.50
320   R   3,344.00   R   3,545.00   R   3,899.50
330   R   3,448.00   R   3,655.00   R   4,020.50
340   R   3,553.00   R   3,770.00   R   4,147.00
350   R   3,657.00   R   3,880.00   R   4,268.00
360   R   3,762.00   R   3,990.00   R   4,389.00
370   R   3,866.00   R   4,100.00   R   4,510.00
380   R   3,971.00   R   4,210.00   R   4,631.00
390   R   4,075.00   R   4,320.00   R   4,752.00
400   R   4,180.00   R   4,435.00   R   4,878.50
410   R   4,284.00   R   4,545.00   R   4,999.50
420   R   4,349.00   R   4,655.00   R   5,120.50
430   R   4,493.00   R   4,765.00   R   5,241.50
440   R   4,598.00   R   4,875.00   R   5,362.50
450   R   4,702.00   R   4,990.00   R   5,489.00
460   R   4,807.00   R   5,100.00   R   5,610.00
470   R   4,911.00   R   5,210.00   R   5,731.00
480   R   5,016.00   R   5,320.00   R   5,852.00
490   R   5,120.00   R   5,430.00   R   5,973.00
500   R   5,225.00   R   5,540.00   R   6,094.00
2006/07                2007/08             2008/09


            R 38.16              R 42.66              R 49.06
                                                       R 0.00
                                                       R 0.00
            R 43.54              R 48.00              R 55.20
                                                       R 0.00
                                                       R 0.00
            R 31.31              R 34.66              R 39.86
             R 1.35               R 1.47               R 1.69
                                                       R 0.00
                                                       R 0.00
            R 66.28              R 73.33              R 84.33
            R 30.82              R 34.66              R 39.86
            R 20.55              R 22.66              R 26.06
             R 1.35               R 1.47               R 1.69
                                                       R 0.00
                                                       R 0.00
            R 33.75              R 34.66              R 39.86
             R 1.35               R 1.47               R 1.64


            R 69.71              R 73.33              R 84.33
            R 32.77              R 34.66              R 39.86
            R 21.52              R 22.66              R 26.06
             R 1.35               R 1.47               R 1.59

            R 39.13              R 42.66              R 49.06




            R 23.72           R 25.33                 R 29.13
           R 122.29          R 133.32                R 153.32
            R 29.35           R 24.00                 R 27.60


            R 59.06           R 64.01              R 73.61
            R 21.02           R 22.25              R 25.59
            R 20.00           R 21.13              R 24.30
            R 15.30           R 15.97              R 18.37
            R 13.59           R 14.09              R 16.20
            R 12.58           R 12.98              R 14.93
           R 122.29          R 133.32             R 153.32
            R 29.35           R 24.00              R 27.60
                                                    R 0.00
                                                    R 0.00
             R 20.30           R 21.33             R 24.53
          R 1,222.92        R 1,333.23          R 1,533.21
             R 26.90           R 21.33             R 24.53
                                                    R 0.00
                                                    R 0.00
             R 58.70           R 63.81             R 73.38
             R 20.66           R 22.04             R 25.35
             R 19.64           R 20.92             R 24.06
             R 14.94           R 15.76             R 18.12
             R 13.23           R 13.89             R 15.97
             R 12.22           R 12.78             R 14.70
          R 1,222.92        R 1,333.23          R 1,533.21
             R 26.90           R 21.33             R 24.53
                                                    R 0.00
                                                    R 0.00
             R 17.37           R 18.67             R 21.47
          R 1,222.92        R 1,333.23          R 1,533.21
            R 25.68                     R 18.67                         R 21.47
                                                                         R 0.00
                                                                         R 0.00
             R 58.15                    R 63.81                         R 73.38
             R 20.11                    R 22.04                         R 25.35
             R 19.09                    R 20.92                         R 24.06
             R 14.39                    R 15.76                         R 18.12
             R 12.68                    R 13.89                         R 15.97
             R 11.67                    R 12.78                         R 14.70
          R 1,222.92                 R 1,333.23                      R 1,439.89
             R 25.68                    R 18.67                         R 21.47


                        Eskom +5%                  Eskom +5%


            R 33.75                     R 34.66                         R 39.86
             R 1.35                      R 1.47                          R 1.69


            R 25.27                     R 27.54                         R 31.67




2006/07                       2007/08

                R-                          R-                              R-
             R 6.30                      R 6.68            R 7.21
             R 7.81                      R 8.28            R 8.94
             R 9.09                      R 9.64            R 10.41
            R 10.03                     R 10.63            R 11.48
            R 10.96                     R 11.62            R 12.55




               R 7.30                     R 7.74            R 8.36



               R 9.11                     R 9.66           R 10.43
               R 6.83                     R 7.24           R 7.82
               R 6.83                     R 7.24           R 7.82
                                                           R 0.00

          R 2,120.00                 R 2,247.20           R 2,426.98

          R 4,000.00                 R 4,240.00          To be quoted

           R 160.00                   R 169.60
            R 30.00                    R 31.80



           R   106.00                 R   112.36           R 121.35
           R   106.00                 R   112.36           R 121.35
           R   106.00                 R   112.36           R 121.35
           R   106.00                 R   112.36           R 121.35
                                                            R 0.00
                                                            R 0.00
       R 2,650.00                    R 2,809.00           R 3,033.72
       R 2,756.00                    R 2,921.36          To be quoted
       R 8,500.00                    R 9,010.00          To be quoted
      R 12,720.00                   R 13,483.20          To be quoted
      R 12,932.00                   R 13,707.92          To be quoted



           R 360.00                   R 381.60            R 412.13
           R 374.00                   R 396.44            R 428.16
    R 422.00         R 447.32       R 483.11
    R 445.00         R 471.70       R 509.44
    R 676.00         R 716.56       R 773.88
                                     R 0.00
                                     R 0.00
    R   605.00       R   641.30   To be quoted
    R   607.00       R   643.42   To be quoted
    R   622.00       R   659.32   To be quoted
    R   624.00       R   661.44   To be quoted
    R   631.00       R   668.86   To be quoted



    R 632.00         R 669.92      R 723.51
    R 633.00         R 670.98      R 724.66



R 2,650.00       R 2,809.00        R 3,033.72
R 2,650.00       R 2,809.00        R 3,033.72



R 2,650.00       R 2,809.00        R 3,033.72
R 2,650.00       R 2,809.00        R 3,033.72
R 2,650.00       R 2,809.00        R 3,033.72
  R 382.00         R 404.92         R 437.31
R 2,120.00       R 2,247.20        R 2,426.98
  R 408.00         R 432.48         R 467.08
  R 371.00         R 393.26         R 424.72
                                     R 0.00
                                     R 0.00

                                   R 500.00




         R-               R-                          R-
     R 27.38          R 29.02     To be quoted
     R 65.40          R 69.32       R 74.87
     R 95.82         R 101.57       R 109.69
     R 99.20         R 105.15
    R 105.96         R 112.32
                                                 R 350.00
                                                 R 100.00
                                                 R 450.00
                                    R 91.22
     R 79.68          R 84.46
      R 0.01           R 0.01       R 0.01
                                    R 45.62
     R 39.85          R 42.24
      R 2.66           R 2.82        R 3.05
                                     R 0.00

R   2,056.40     R   2,179.78     To be quoted
R   2,798.40     R   2,966.30     To be quoted
R   1,222.00     R   1,295.32     To be quoted
R   1,063.50     R   1,127.31      R 1,500.00
    R 898.25         R 952.15       R 750.00




     R 31.80          R 33.71      R 36.40
    R 159.00         R 168.54      R 182.02


     R 38.16          R 40.45                    R 43.69
  R 190.80     R 202.25     R 218.43
   R 58.30      R 61.80      R 66.74
  R 318.00     R 337.08     R 364.05
   R 31.80      R 33.71      R 36.40
  R 127.20     R 134.83     R 145.62
   R 31.80      R 33.71      R 36.40
R 1,060.00   R 1,123.60   R 1,213.49




R 1,125.00   R 1,192.50   R 1,287.90
  R 935.00     R 991.10   R 1,070.39
  R 320.00     R 339.20     R 366.34
   R 74.00      R 78.00      R 84.24
  R 181.00     R 192.00     R 207.36
   R 35.00      R 37.00      R 39.96
   R 49.00      R 52.00      R 56.16
   R 70.00      R 74.00      R 79.92
   R 70.00      R 74.00      R 79.92
   R 77.00      R 82.00      R 88.56
   R 70.00      R 74.00      R 79.92
   R 70.00      R 74.00      R 79.92
  R 193.00     R 205.00     R 221.40
   R 41.00      R 43.00      R 46.44
   R 49.00      R 52.00      R 56.16
   R 36.00      R 38.00      R 41.04
   R 41.00      R 43.00      R 46.44
   R 77.00      R 82.00      R 88.56
   R 70.00      R 74.00      R 79.92
   R 41.00      R 43.00      R 46.44
   R 21.00      R 22.00      R 23.76
   R 21.00      R 22.00      R 23.76
   R 36.00      R 38.00      R 41.04
   R 49.00      R 52.00      R 56.16
   R 36.00      R 38.00      R 41.04
   R 20.00      R 21.00      R 22.68
   R 36.00      R 38.00      R 41.04
   R 49.00      R 52.00      R 56.16
   R 54.00      R 57.00      R 61.56
   R 21.00      R 22.00      R 23.76
   R 49.00      R 52.00      R 56.16
    R 7.50       R 8.00       R 8.64
    R 7.50       R 8.00       R 8.64
    R 7.50       R 8.00       R 8.64
   R 36.00      R 38.00      R 41.04
    R 8.50       R 9.00       R 9.72
   R 36.00      R 38.00      R 41.04
   R 36.00      R 38.00      R 41.04
   R 36.00      R 38.00      R 41.04
  R 193.00     R 205.00     R 221.40
   R 70.00      R 74.00      R 79.92
   R 36.00      R 38.00      R 41.04
   R 35.00      R 37.00      R 39.96
   R 85.00      R 90.00      R 97.20
   R 49.00      R 52.00      R 56.16
   R 49.00      R 52.00      R 56.16
   R 11.50      R 12.00      R 12.96
  R 117.00     R 124.00     R 133.92
   R 49.00      R 52.00      R 56.16
   R 35.00      R 37.00      R 39.96
    R 8.50       R 9.00       R 9.72
   R 22.00      R 23.50      R 25.38
   R 49.00      R 52.00      R 56.16
   R 40.00      R 42.50      R 45.90
   R 65.00      R 69.00      R 74.52
   R 36.00      R 38.00      R 41.04
    R 8.50       R 9.00       R 9.72
    R 8.50       R 9.00       R 9.72
   R 49.00      R 52.00      R 56.16
   R 22.00      R 23.50      R 25.38
   R 36.00      R 38.00      R 41.04
    R 7.50       R 8.00       R 8.64
                                                                                   R 38.00               R 40.00               R 43.20
                                                                                   R 41.00               R 43.50               R 46.98
                                                                                   R 36.00               R 38.00               R 41.04
                                                                                   R 36.00               R 38.00               R 41.04
                                                                                   R 43.00               R 46.00               R 49.68
                                                                                   R 38.00               R 40.00               R 43.20
                                                                                    R 8.50                R 9.00                R 9.72
                                                                                   R 49.00               R 52.00               R 56.16
                                                                                   R 49.00               R 52.00               R 56.16
                                                                                   R 11.50               R 12.00               R 12.96
                                                                                    R 8.50                R 9.01                R 9.73
                                                                                   R 20.00               R 21.20               R 22.90
                                                                                   R 58.00               R 61.48               R 66.40
                                                                                   R 36.00               R 38.16               R 41.21




                                                  0
                     Increase on industrial effluent levy calculation                        0.0112751             =G288*1.08

                     Increase on industrial effluent levy calculation                   0    0.0729489             0.0773258

                     Increase on industrial effluent levy calculation                   0    1.5344613             1.6265290




                     Increase on industrial effluent levy calculation                   0    1.0004223             1.0604476




                     Increase   on   industrial   effluent   levy   calculation         0    0.7000921             0.7420976
                     Increase   on   industrial   effluent   levy   calculation         0    2.6078325             2.7643025
                     Increase   on   industrial   effluent   levy   calculation         0    32000000              32000000
                     Increase   on   industrial   effluent   levy   calculation         0       N/A                   N/A
                     Increase   on   industrial   effluent   levy   calculation         0    15000000              15000000


                     Increase on industrial effluent levy calculation                   0      N/A                    N/A


                     Increase on industrial effluent levy calculation                   0      1000                   1000




                                                                                   R 60.89               R 64.54               R 69.71

                                                                                  R 365.37            R 387.29               R 418.28

                                                                                  R 142.10            R 150.63               R 162.68

                                                                                  R 568.35            R 602.45               R 650.65

                                                                                   R 40.57               R 43.00               R 46.44

                                                                                  R 365.41            R 387.33               R 418.32




 per month or part thereof                                                         R 56.49               R 59.88               R 64.67


 per month or part thereof                                                         R 39.70               R 42.08               R 45.45


n removal per week with a maximum of three bin
                                                                                   R 63.22               R 67.01               R 72.37
ty of 851 each, per townhouse per month or
                                                                                   R 46.86               R 49.67               R 53.65
 a capacity of 851 per month or part thereof                                R 57.37                      R 60.81                         R 65.68


851 per month or part thereof                                               R 49.91                      R 52.90                         R 57.14


of 851 per removal per month or part thereof                              R 128.39                      R 136.09                        R 146.98
 capacity of 851, per removal, per month or part
                                                                          R 452.47                      R 479.62                        R 517.99


h or part thereof                                                           R 60.56                      R 64.19                         R 69.33


ereof                                                                     R 209.63                      R 222.21                        R 239.98




                                                                                      R713.35                                #VALUE!

                                                                                      R1359.78                               #VALUE!
                                                                                      R453.26                                #VALUE!

                                                                                      R1359.78                               #VALUE!




                                                                                                         R 224.50                         242.46
                                                                                                         R 897.98                       R 969.82
                                                                                                         R 328.57                       R 354.86
                                                                                                          421.51                         455.23

                                                                                      R1359.78                                #VALUE!
ately owned                                                                           R37.51 per m3                 R40.51 per m3




0kg                                                Free                               Free                    Free
                                                                            R 19.35                   R 42.16                   R 45.53
                                                                                    R42.16per R500 kg or part R45.53per R500 kg or part
500 kg                                             per R500 kg or part thereof      thereof                   thereof
                                                                            R 39.78                   R 42.16                   R 45.53

ess                                                per R500 kg or part thereof      per R500 kg or part thereof per R500 kg or part thereof
                                                   Free                             Free                        Free
                                                                            R 19.35                    R 20.51                      R 22.15

kg                                                 per R500 kg or part thereof        per R500 kg or part thereof per R500 kg or part thereof
                                                                            R 48.38                      R 51.28                         R 55.39

aries of Mogale City                               per R500 kg or part thereof        per R500 kg or part thereof per R500 kg or part thereof

                                                   Free                               Free                          Free
                                                   Free                               Free                          Free
                                                                             R 7.53                       R 7.98                          R 8.62
                                                                            R 15.05                      R 15.95                         R 17.23




part thereof, Sewage per kilolitre hauled.                                  R 21.64                      R 22.94                         R 24.77
part thereof: Industrial effluent per kilolitre
                                                                            R 38.75                      R 41.08                         R 44.36


tariffs do not include laboratory fees)                                   R 215.47                      R 228.40                        R 246.67


f vacuum tank: per kilolitre                                               R 33.99                       R 36.03                         R 38.91
                                                                          R 866.01                      R 917.97                        R 991.41
                                                                                                                                          R 0.00
                                                                                   R 0.00

                       R 89.29                       R 94.65                    R 102.22

                       R 48.71                       R 51.63                     R 55.76
                       R 24.36                       R 25.82                     R 27.89

                       R 24.36                       R 25.82                     R 27.89




                    R 5,000.00                    R 5,300.00                  R 5,724.00




                      R 324.00                      R 324.00                    R 349.92
                       per day                       per day                     per day
                      R 432.00                      R 457.92                    R 494.55
                       per day                       per day                     per day

                    R 1,100.00                    R 1,166.00                  R 1,259.28
                       per day                       per day                     per day
                       R 16.20                       R 17.17                     R 18.55
                        per m2                        per m2                      per m2


                    R 1,188.00                    R 1,259.28                  R 1,360.02
                       per day                       per day                     per day


                    R 2,800.00                    R 2,968.00                  R 3,205.44
                       per day                       per day                     per day
                    R 5,500.00                    R 5,830.00                  R 6,296.40
                       per day                       per day                     per day


                      R 500.00                      R 530.00                    R 572.40
                      R 325.50                      R 345.03                    R 372.63
                      R 550.00                      R 583.00                    R 629.64


                    R 5,500.00                    R 5,830.00                  R 6,296.40
              hardwood per m3               hardwood per m3             hardwood per m3
                    R 2,500.00                    R 2,650.00                  R 2,862.00
               softwood per m3               softwood per m3             softwood per m3
                    R 5,000.00                    R 5,300.00                  R 5,724.00
              hardwood per m3               hardwood per m3             hardwood per m3
                    R 1,400.00                    R 1,484.00                  R 1,602.72
               softwood per m3               softwood per m3             softwood per m3

                                10% plants wholesale           10% plants wholesale value
10% plants wholesale value with value with minimum             with minimum deposit of R1
minimum deposit of R1 100.00    deposit of R1 166.00           166.00

R70 labour charge per hour +       R70 labour charge per hour R80 labour charge per hour
material cost                      + material cost            + material cost




Weekdays
                      R   530.00                  R 1,000.00                  R 1,080.00
                      R   740.00                  R 1,150.00                  R 1,242.00
                      R   950.00                  R 1,320.00                  R 1,425.60
                      R   530.00                    R 610.00                    R 658.80
               R 740.00                         R 850.00                        R 918.00

               R 950.00                     R 1,100.00                        R 1,188.00
               R 210.00                       R 250.00                          R 270.00
                                                                                  R 0.00
Weekends                                                                          R 0.00
             R 850.00                       R 1,800.00                        R 1,944.00
           R 1,060.00                       R 2,070.00                        R 2,235.60
           R 1,270.00                       R 2,380.00                        R 2,570.40
             R 850.00                         R 980.00                        R 1,058.40

           R 1,060.00                       R 1,220.00                        R 1,317.60

           R 1,270.00                       R 1,460.00                        R 1,576.80
             R 370.00                         R 430.00                          R 464.40
                                                                                  R 0.00
                                                                                  R 0.00
                                                                                  R 0.00
               R 230.00                         R 270.00                        R 291.60
               R 120.00                         R 140.00                        R 151.20
               R 230.00                         R 270.00                        R 291.60
                                                                                  R 0.00
                                                                                  R 0.00
                                                                                  R 0.00
                                                                                  R 0.00
           R   1,020.00                     R   1,180.00                      R 1,274.40
           R   1,080.00                     R   1,250.00                      R 1,350.00
           R   1,700.00                     R   1,950.00                      R 2,106.00
           R   1,070.00                     R   1,000.00                      R 1,080.00
                                                                                  R 0.00

                                                                                    R 0.00
                                                                                    R 0.00
WEEKDAYS                                                                            R 0.00
               R   370.00                       R   500.00                      R   540.00
               R   580.00                       R   670.00                      R   723.60
               R   790.00                       R   910.00                      R   982.80
               R   370.00                       R   350.00                      R   378.00

               R 580.00                         R 400.00                        R 432.00

               R 790.00                         R 450.00                        R 486.00
               R 170.00                         R 260.00                        R 280.80
                                                                                  R 0.00
WEEKENDS                                                                          R 0.00
             R 730.00                         R 840.00                          R 907.20
           R 1,050.00                       R 1,050.00                        R 1,134.00
           R 1,370.00                       R 1,370.00                        R 1,479.60
             R 730.00                         R 500.00                          R 540.00

           R 1,050.00                           R 600.00                        R 648.00

           R 1,370.00                           R 700.00                        R 756.00
             R 320.00                           R 370.00                        R 399.60
                                                                                  R 0.00
                                                                                  R 0.00
             R 570.00                         R 660.00                          R 712.80
           R 1,080.00                       R 1,240.00                        R 1,339.20
           R 1,700.00                       R 1,950.00                        R 2,106.00
           R 1,070.00                       R 1,000.00                        R 1,080.00
                                                                                  R 0.00
                                                                                  R 0.00
               R   180.00                       R   210.00                      R 226.80
               R   280.00                       R   320.00                      R 345.60
               R   370.00                       R   420.00                      R 453.60
               R   170.00                       R   190.00                      R 205.20
               R   255.00                       R   300.00                      R 324.00

N/A                         cost plus 20%                    cost plus 20%
                            Multiply prescribed fee by
                            6                                Multiply prescribed fee by 6
                                    75% of prescribed tariff      75% of prescribed tariff


                          R 22.00                         23.32                       R 25.19
                          R 15.00                          15.9                       R 17.17
                           R 7.00                          7.42                        R 8.01
                                                                                       R 0.00
                          R 20.00                          21.2                       R 22.90
                          R 16.00                         16.96                       R 18.32
                          R 12.50                         13.25                       R 14.31




                         R 500.00                     R 500.00                       R 540.00
                       R 1,000.00                   R 1,000.00                     R 1,080.00
                       R 1,500.00                   R 1,500.00                     R 1,620.00
                       R 2,000.00                   R 2,000.00                     R 2,160.00




                       R 1,500.00                   R 1,590.00                     R 1,717.20

                       R 1,250.00                   R 1,325.00                     R 1,431.00

                       R 1,000.00                   R 1,060.00                     R 1,144.80
                                    NEW                                              R 200.00

                                    new                           R50
                                    new                           R75
                                    new                           R100


                        R 288.92                      R 306.26                       R 330.76
                        R 139.20                      R 147.55                       R 159.36
                         R 71.97                       R 76.29                        R 82.39
                         R 35.36                       R 37.48                        R 40.48




                        R 288.92                      R 306.26                       R 330.76
                        R 139.20                      R 147.55                       R 159.36

                        R 288.92                      R 306.26                R 330.76
                        R 139.20                      R 147.55                R 159.36
                         R 71.97                       R 76.29                  R 82.39
                                                                                 R 0.00
                                                                                 R 0.00
                          R 0.00                   R 500.00                   R 540.00
                        R 270.02                   R 400.00                   R 432.00
                        R 130.09                   R 300.00                   R 324.00
                         R 67.26                   R 200.00                   R 216.00
                         R 33.05                   R 100.00                   R 108.00
Current AA SA rates              Current AA SA rates        Current AA SA rates
                        R 288.92                   R 306.26                   R 330.76
                        R 139.20                   R 147.55                   R 159.36
                         R 71.97                    R 76.29                     R 82.39
                          R 0.00                     R 0.00                      R 0.00


                        R 288.92                      R 306.26                       R 330.76
                        R 139.20                      R 147.55                       R 159.36
                         R 71.97                       R 76.29                        R 82.39

                        R 288.92                      R 306.26                       R 330.76
                        R 139.20                      R 147.55                       R 159.36
                         R 71.97                       R 76.29                        R 82.39
                                                                                       R 0.00
                                                                                       R 0.00
                         R 137.80                     R 146.07                       R 157.75
                      R 10,355.00                  R 10,976.30                    R 11,854.40
R 689.00   R 730.34   R 788.77
R 413.40   R 438.20   R 473.26
R 561.80   R 595.51   R 643.15
R 551.20   R 584.27   R 631.01
R 689.00   R 730.34   R 788.77
 R 17.28    R 18.32    R 19.78
 R 30.53    R 32.36    R 34.95
 R 58.62    R 62.14    R 67.11
R 137.80   R 146.07   R 157.75
R 551.20   R 584.27   R 631.01
R 275.60   R 292.14   R 315.51
 R 20.03    R 21.23    R 22.93
                        R 0.00


 R 14.00    R 14.80    R 15.98
  R 7.00     R 7.40     R 7.99
  R 7.00     R 7.40     R 7.99
 R 66.00    R 69.95    R 75.55
 R 33.00    R 34.98    R 37.78
 R 27.00    R 28.60    R 30.89
R 117.00   R 124.00   R 133.92
R 160.00   R 170.00   R 183.60
R 175.00   R 185.50   R 200.34
                        R 0.00
  R 0.60     R 0.65     R 0.70
  R 5.50     R 6.50     R 7.02
  R 2.15     R 2.25     R 2.43
  R 3.00     R 3.18     R 3.43
  R 3.00     R 3.15     R 3.40
  R 0.55     R 0.60     R 0.65
  R 0.55     R 0.60     R 0.65
 R 17.50    R 18.55    R 20.03
  R 6.00     R 6.35     R 6.86




 R 55.00    R 58.30    R 62.96

 R 40.00    R 42.40    R 45.79
R 265.00   R 280.90   R 303.37

R 320.00   R 339.20   R 366.34

 R 55.00    R 58.30    R 62.96

            R 80.00    R 86.40

           R 200.00   R 216.00
           R 300.00   R 324.00
           R 100.00   R 108.00


           R 200.00   R 216.00


           R 100.00   R 108.00

           R 300.00   R 324.00

           R 100.00   R 108.00

           R 300.00   R 324.00

           R 200.00   R 216.00

           R 200.00   R 216.00

           R 200.00   R 216.00

           R 500.00   R 540.00
                                                                 R 250.00      R 270.00
                                                                 R 100.00      R 108.00




                                                    R 80.00       R 84.80       R 91.58
                                                    R 55.00       R 58.30       R 62.96
                                                   R 530.00      R 561.80      R 606.74
                                                   R 320.00      R 339.20      R 366.34
                                                   R 110.00      R 116.60      R 125.93
                                                   R 530.00      R 561.80      R 606.74
                                                    R 30.00       R 31.80       R 34.34
                                                   R 585.00      R 620.10      R 669.71




                                                   R 500.00      R 550.00      R 594.00

                                                   R   750.00    R   800.00    R   864.00
                                                   R   300.00    R   350.00    R   378.00
                                                   R   250.00    R   300.00    R   324.00
                                                   R   300.00    R   350.00    R   378.00
 own Planning and Township Ordinance,15 of
                                                  R 2,200.00    R 2,350.00    R 2,538.00
                                                    R 900.00      R 960.00    R 1,036.80
                                                    R 300.00      R 320.00      R 345.60
                                                    R 200.00      R 220.00      R 237.60
)                                                 R 2,000.00    R 2,000.00    R 2,160.00


986 (excluding advertising fee)                     R 750.00      R 800.00      R 864.00
ce,1986                      -Basic               R 4,000.00    R 4,300.00    R 4,644.00
                                                  R 2,300.00    R 2,450.00    R 2,646.00

                                                  R 2,000.00    R 2,200.00    R 2,376.00
                                                  R 2,000.00    R 2,200.00    R 2,376.00
15 of 1986
                                                  R 1,000.00    R 1,100.00    R 1,188.00
                                                  R 3,300.00    R 3,500.00    R 3,780.00


nce,15 of 1986
                                                  R 4,000.00    R 4,300.00    R 4,644.00
                                                  R 2,300.00    R 2,450.00    R 2,646.00

                                                  R 2,000.00    R 2,200.00    R 2,376.00
                                                  R 2,000.00    R 2,200.00    R 2,376.00


nce,15 of 1986 (regardless of number of phases)    R 750.00      R 800.00      R 864.00
                                                   R 125.00      R 150.00      R 162.00
                                                   R 150.00      R 180.00      R 194.40


zone-Clause 5(d) (bb) Krugersdorp TPS,1980         R 100.00      R 150.00      R 162.00
                                                   R 100.00      R 110.00      R 118.80
                                                   R 600.00      R 600.00      R 648.00
ugersdorp TPS,1980 & Section 5,Removal of
                                                  R 2,000.00    R 2,000.00    R 2,160.00

                                                   R 250.00      R 265.00      R 286.20

                                                   R 150.00      R 160.00      R 172.80
                                                    R 80.00       R 85.00       R 91.80

                                                   R 120.00      R 130.00      R 140.40
                                                    R 25.00       R 30.00       R 32.40

                                                                                  R 0.00
                                                    R 500.00      R 550.00      R 594.00
                                                  R 1,000.00    R 1,100.00    R 1,188.00
                                                                       R 1,500.00               R 1,600.00                      R 1,728.00


e to previously disadvantaged areas)                                   R 2,000.00                R 2,200.00                 R 2,332.00
                                                                                  10% of the value of the   10% of the value of the
                                                 10% of the value of the building building OR R300 000.00   building OR R300 000.00 to
                                                 OR R300 000.00 to R1 600 000 to R1 600 000                 R1 600 000

                                                                       R 2,000.00               R 2,200.00                      R 2,332.00
                                                                       R 2,000.00               R 2,150.00                      R 2,279.00


 15 of 1986                                                              R 200.00                 R 220.00                       R 233.20
nts required by Surveyor general and Registrar
                                                                         R 200.00                 R 220.00                       R 237.60
                                                                         R 125.00                 R 140.00                       R 151.20
                                                                         R 500.00                 R 530.00                       R 572.40
                                                                                                                                   R 0.00
                                                                                                                                   R 0.00
                                                                                                                                   R 0.00
                                                            2006-07                      2007-08
                                                                       0.0861500               0.0913190                            R   0.10
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.0861500               0.0913190                            R   0.10
                                                                       0.0861500               0.0913190                            R   0.10
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15




                                                                         R 550.00                 R 600.00                     R 648.00
                                                                         R 640.00                 R 700.00                     R 756.00
                                                                         R 680.00                 R 740.00                     R 799.20
                                                                       R 1,100.00               R 1,200.00                    R 1,296.00
                                                                       R 1,100.00               R 1,200.00                    R 1,296.00
                                                                         R 270.00                 R 300.00                     R 324.00
                                                                         R 250.00                 R 300.00                     R 324.00
                                                                         R 260.00                 R 300.00                     R 324.00
                                                                         R 350.00                 R 400.00                     R 432.00
                                                                         R 450.00                 R 500.00                     R 540.00
                                                                           R 0.00                 R 600.00                     R 648.00
                                                                           R 0.00                 R 650.00                     R 702.00
                                                             Three   months rental                R 500.00 Three month rental
                                                              Two    months rental                R 360.00                     R 388.80
                                                              Two    months rental
                                                             Town    months rental                R 250.00 Three month rental
                                                             Three   months rental                R 350.00 Three month rental



                                                                      R 60,000.00              R 65,000.00                      R 70,200.00
                                                                      R 60,000.00              R 65,000.00 in terms of contract

                                                      Three months consumption Three months consumption Three months consumption
                                                                     R 3,000.00               R 3,500.00                  R 3,780.00

                                                      Three months consumption Three months consumption Three months consumption
                                                                     R 2,000.00               R 2,800.00 Three months consumption
                                                               R 3,500.00                         R 3,300.00 Three months consumption
                                                               R 3,000.00                         R 3,800.00 Three months consumption


                                                               R 5,000.00                         R 5,300.00 R                    5,724.00
                                                               R 2,500.00                         R 3,000.00 R                    3,240.00
                                                               R 1,500.00                         R 2,000.00 R                    2,160.00
                                                                  R 40.00                            R 43.00 R                       46.44
                                                                  R 40.00                            R 43.00 R                       46.44
                                                                  R 56.00                            R 60.00 R                       64.80
                                                                  R 22.00                            R 23.50 R                       25.38
                                                                 R 112.00                           R 119.00 R                      128.52
                                                                  R 57.00                            R 60.00 R                       64.80
                                                                  R 38.00                            R 40.00 R                       43.20
                                                                  R 40.00                            R 43.00 R                       46.44
                                                                 R 225.00                           R 235.00 R                      253.80
                                                                   R 7.00                             R 7.50 R                        8.10
                                                                  R 17.00                            R 18.00 R                       19.44
                                                                   R 4.00                             R 4.20 R                        4.54


                                                    2006/2007                          2007/2008
                                                                    R 68.00                     R 72.00 R                            77.76
                                                                   R 300.00                    R 450.00 R                           486.00
                                                                   R 350.00                    R 400.00 R                           432.00
                                                                                                        R                              -
                                                                   R   350.00                  R 450.00 R                           486.00
                                                                   R   350.00                  R 400.00 R                           432.00
                                                                   R   400.00                R 1,800.00 R                         1,944.00
                                                                   R   360.00                R 1,800.00 R                         1,944.00




ng ranging from the minimum if written                                  R3 000 000 to R1 600
                                         R3 000 000 to R1 500 000.00    000.00                    R324 000 to R648 000.00
                                                             R 2,000.00                R 2,200.00                  R 2,376.00

                                         Cost per paper copy                    Cost per paper copy
                                         R 40.00                                R 55.00                        R 59.40
                                         R 35.00                                R 45.00                        R 48.60
                                         R 30.00                                R 35.00                        R 37.80
                                         R 10.00                                R 15.00                        R 16.20
                                         R 5.00                                 R 7.00                         R 7.56
                                         R 45.00                                R 55.00                        R 59.40
                                         Cost quoted per request                Cost quoted per request        Cost quoted per request




                                                     2006/07                              2007/08
                                                                 R 165.00                        R 175.00                        R 189.00
                                                               R 1,650.00                      R 1,750.00                      R 1,890.00

                                                                   R 616.00                         R 655.00                     R 707.40
                                                                    R 99.00                         R 105.00                     R 113.40

                                                                   R 616.00                         R 655.00                     R 707.40

                                         R616.00 + 88.00/ m2                    R655.00 + R95.00/m2            R707.40+ R113.94/m2


on thereof ending June of each year      R616.00   + R198.00/m2                 R655.00   +   R210.00/m2       R604.80 + R250/m2
                                         R528.00   + R 88.00/m2                 R560.00   +   R95.00/m2        R665 + R103/m2
                                         R880.00   +r88.00/ m2                  R935.00   +   R95.00/m2        R1010 + R112/m2
                                         R352.00   + R80.00/ m2                 R375.00   +   R85.00/m2        R405+ R92/m2
                                                               R 1,650.00                         R 1,750.00                  R 1,890.00
                                                                 R 220.00                           R 240.00                    R 259.20
                                                                 R 495.00                           R 530.00                    R 572.40
                                       R 242.00             R 260.00            R 280.80




                            2006/07                 2007/08
                                        R 600.00           R 640.00             R 691.20
                                      R 3,000.00         R 3,200.00           R 3,456.00


an on record                          R 500.00              R 530.00            R 572.40
                                    Cost +25%            Cost + 25%          Cost + 27%
                                    R 1,000.00            R 1,100.00          R 1,188.00
                                    R 5,000.00            R 5,300.00          R 5,724.00
                               R2.50 /m2/week         R3.00/m2/week       R3.24/m2/week
                                      R 300.00              R 320.00            R 345.60
                                      R 300.00              R 320.00            R 345.60
                                      R 300.00              R 320.00            R 345.60
                                      R 500.00              R 530.00            R 572.40
                                      R 250.00              R 270.00            R 291.60
                                      R 250.00              R 270.00            R 291.60
                                       R 50.00               R 55.00             R 59.40
                                       R 45.00               R 50.00             R 54.00


ANDARDS (ACT 103 OF 1977)

                            2006-07                 2007-078
                                   R 3,300.00             R 3,500.00          R 3,780.00
                                   R 3,300.00             R 3,500.00          R 3,780.00
                                   R 3,300.00             R 3,500.00          R 3,780.00
                                   R 1,100.00             R 1,170.00          R 1,263.60
                                   R 1,100.00             R 1,170.00          R 1,263.60
                                   R 1,650.00             R 1,750.00          R 1,890.00
                                   R 1,650.00             R 1,750.00          R 1,890.00
                                   R 2,200.00             R 2,350.00          R 2,538.00
                                   R 2,000.00             R 2,120.00          R 2,289.60
                                   R 2,200.00             R 2,335.00          R 2,521.80
                                   R 1,100.00             R 1,170.00          R 1,263.60
                                   R 2,200.00             R 2,340.00          R 2,527.20
                                   R 2,200.00             R 2,340.00          R 2,527.20
                                   R 2,200.00             R 2,340.00          R 2,527.20
                                   R 2,200.00             R 2,340.00          R 2,527.20
                                   R 5,500.00             R 6,841.60          R 7,388.93
                                   R 5,500.00             R 5,850.00          R 6,318.00
                                   R 5,500.00             R 5,850.00          R 6,318.00
                                   R 5,500.00             R 5,850.00          R 6,318.00
                                  R 55,000.00            R 55,830.00         R 60,296.40
                                   R 3,300.00             R 3,500.00          R 3,780.00
                                   R 1,650.00             R 1,750.00          R 1,890.00
                                   R 1,650.00             R 1,750.00          R 1,890.00
                                   R 1,650.00             R 1,750.00          R 1,890.00
                                   R 1,650.00             R 1,750.00          R 1,890.00




                            2006-07                 2007-08
                                        R   10.00             R   40.00          R   43.20
                                        R   25.00             R   40.00          R   43.20
                                        R   30.00             R   50.00          R   54.00
                                        R   50.00             R   75.00          R   81.00




                                        R   20.00             R   50.00          R   54.00
                                        R   20.00             R   50.00          R   54.00
                                        R   10.00             R   30.00          R   32.40
                                        R   10.00             R   30.00          R   32.40



991
le 1 of the Business Act, 71 of 1991.                 R 150.00             R 300.00             R 324.00

                                                      R 150.00             R 300.00             R 324.00
                                                      R 250.00           R 1,500.00           R 1,620.00

                                                      R 250.00           R 1,500.00           R 1,620.00
                                                      R 150.00             R 300.00             R 324.00

                                                      R 150.00             R 300.00             R 324.00

                                                      R 250.00           R 1,500.00           R 1,620.00
                                                      R 150.00             R 300.00             R 324.00
                                                      R 150.00             R 300.00             R 324.00
                                                       R 50.00             R 100.00             R 108.00




                                           2006-07                 2007-08              2007-08
                                                     R 1,285.00          R 1,362.00           R 1,362.00
                                                       R 800.00            R 848.00             R 848.00
                                                       R 300.00            R 318.00             R 318.00
                                                       R 400.00            R 424.00             R 424.00
                                                       R 300.00            R 318.00             R 318.00
                                                       R 500.00            R 530.00             R 530.00
                                                       R 500.00            R 530.00             R 530.00
                                                       R 200.00            R 212.00             R 212.00
                                                       R 200.00            R 212.00             R 212.00
                                                       R 500.00            R 530.00             R 530.00
                                                       R 850.00            R 901.00             R 901.00
                                                       R 200.00            R 212.00             R 212.00
                                                     R 1,600.00          R 1,696.00           R 1,696.00
                      per month                                            R 800.00             R 800.00
                      per month                                            R 500.00             R 500.00
                      per month                                            R 500.00             R 500.00
                                                      R 600.00             R 636.00             R 636.00




                                                     R 2,170.00          R 2,300.20           R 2,484.22
                                                       R 940.00            R 996.40           R 1,076.11
                                                       R 420.00            R 445.20             R 480.82
                                                       R 480.00            R 508.80             R 549.50
                                                       R 370.00            R 392.20             R 423.58
                                                       R 370.00            R 392.20             R 423.58
                                                       R 580.00            R 614.80             R 663.98
                                                       R 470.00            R 498.20             R 538.06
                                                       R 470.00            R 498.20             R 538.06
                                                       R 420.00            R 445.20             R 480.82
tegory, once the risk has been assessed.




                                                      R   750.00           R   795.00           R   858.60
                                                      R   420.00           R   445.20           R   480.82
                                                      R   220.00           R   233.20           R   251.86
                                                      R   220.00           R   233.20           R   251.86
                                                      R   220.00           R   233.20           R   251.86
                                                      R   220.00           R   233.20           R   251.86
                                                      R   220.00           R   233.20           R   251.86
                                                      R   220.00           R   233.20           R   251.86
                                                      R   220.00           R   233.20           R   251.86
                                                      R   220.00           R   233.20           R   251.86
                           R 1,960.00          R 2,077.60           R 2,243.81
                             R 750.00            R 795.00             R 858.60
                             R 420.00            R 445.20             R 480.82
                             R 420.00            R 445.20             R 480.82
                             R 420.00            R 445.20             R 480.82
                             R 420.00            R 445.20             R 480.82
                             R 420.00            R 445.20             R 480.82
                             R 420.00            R 445.20             R 480.82
                             R 420.00            R 445.20             R 480.82
                             R 420.00            R 445.20             R 480.82


                           R 1,330.00          R 1,409.80           R 1,522.58
                             R 900.00            R 954.00           R 1,030.32
                             R 750.00            R 795.00             R 858.60
                             R 370.00            R 392.20             R 423.58
                             R 420.00            R 445.20             R 480.82
                             R 420.00            R 445.20             R 480.82
                             R 420.00            R 445.20             R 480.82
                             R 370.00            R 392.20             R 423.58
                             R 370.00            R 392.20             R 423.58
                             R 420.00            R 445.20             R 480.82


                           R 1,000.00          R 1,060.00           R 1,144.80
                             R 900.00            R 954.00           R 1,030.32
                             R 800.00            R 848.00             R 915.84
                             R 900.00            R 954.00           R 1,030.32
                             R 580.00            R 614.80             R 663.98
                             R 580.00            R 614.80             R 663.98
                             R 580.00            R 614.80             R 663.98
                             R 480.00            R 508.80             R 549.50
                             R 580.00            R 614.80             R 663.98
                             R 580.00            R 614.80             R 663.98




AREA             2006/07                  2007/08              2008/09
FEE/10m2
           510             R   5,329.00        R    5,650.00        R    6,102.00
           520             R   5,434.00        R    5,760.00        R    6,220.80
           530             R   5,538.00        R    5,875.00        R    6,345.00
           540             R   5,643.00        R    5,985.00        R    6,463.80
           550             R   5,747.00        R    6,095.00        R    6,582.60
           560             R   8,552.00        R    5,890.00        R    6,361.20
           570             R   5,956.00        R    6,315.00        R    6,820.20
           580             R   6,061.00        R    6,430.00        R    6,944.40
           590             R   6,165.00        R    6,540.00        R    7,063.20
           600             R   6,277.00        R    6,660.00        R    7,192.80
           610             R   6,374.00        R    6,760.00        R    7,300.80
           620             R   6,479.00        R    6,870.00        R    7,419.60
           630             R   6,583.00        R    6,980.00        R    7,538.40
           640             R   6,688.00        R    7,090.00        R    7,657.20
           650             R   6,792.00        R    7,200.00        R    7,776.00
           660             R   6,897.00        R    7,315.00        R    7,900.20
           670             R   7,001.00        R    7,425.00        R    8,019.00
           680             R   7,106.00        R    7,535.00        R    8,137.80
           690             R   7,210.00        R    7,650.00        R    8,262.00
           700             R   7,315.00        R    7,760.00        R    8,380.80
           710             R   7,419.00        R    7,865.00        R    8,494.20
           720             R   7,524.00        R    7,980.00        R    8,618.40
           730             R   6,998.00        R    7,420.00        R    8,013.60
           740             R   7,733.00        R    8,200.00        R    8,856.00
           750             R   7,837.00        R    8,310.00        R    8,974.80
           760             R   7,942.00        R    8,420.00        R    9,093.60
           770             R   8,046.00        R    8,530.00        R    9,212.40
           780             R   8,151.00        R    8,645.00        R    9,336.60
           790             R   8,255.00        R    8,755.00        R    9,455.40
           800             R   8,360.00        R    8,865.00        R    9,574.20
           810             R   8,464.00        R    8,975.00        R    9,693.00
   820       R 8,569.00    R 9,085.00             R 9,811.80
   830       R 8,673.00    R 9,195.00             R 9,930.60
   840       R 8,778.00    R 9,305.00            R 10,049.40
   850       R 8,882.00    R 9,415.00            R 10,168.20
   860       R 8,987.00    R 9,530.00            R 10,292.40
   870       R 9,091.00    R 9,640.00            R 10,411.20
   880       R 9,196.00    R 9,750.00            R 10,530.00
   890       R 9,300.00    R 9,860.00            R 10,648.80
   900       R 9,405.00    R 9,970.00            R 10,767.60
   910       R 9,509.00   R 10,080.00            R 10,886.40
   920       R 9,615.00   R 10,195.00            R 11,010.60
   930       R 9,718.00   R 10,305.00            R 11,129.40
   940       R 9,823.00   R 10,420.00            R 11,253.60
   950       R 9,927.00   R 10,530.00            R 11,372.40
   960      R 10,032.00   R 10,640.00            R 11,491.20
   970      R 10,136.00   R 10,750.00            R 11,610.00
   980      R 10,241.00   R 10,560.00            R 11,404.80
   990      R 10,345.00   R 10,970.00            R 11,847.60
  1,000     R 10,450.00   R 11,080.00            R 11,966.40
1001-2002     R8.20/m2      R9.00/m2 R9.72/m2
 2001-+      R10.00/m2     R11.00/m2 R11.88/m2
SCHEDULE 13




INCREASE


              15.00%


              15.00%


              15.00%
              15.00%


              15.00%
              15.00%
              15.00%
              15.00%


              15.00%
              11.56%


              15.00%
              15.00%
              15.00%
               8.00%

              15.00%




              15.00%
              15.00%
              15.00%


              15.00%
              15.00%
              15.00%
              15.00%
              15.00%
              15.00%
              15.00%
              15.00%


              15.00%
              15.00%
              15.00%


              15.00%
              15.00%
              15.00%
              15.00%
              15.00%
              15.00%
              15.00%
              15.00%


              15.00%
              15.00%
 15.00%


 15.00%
 15.00%
 15.00%
 15.00%
 15.00%
 15.00%
  8.00%
 15.00%




 15.00%
 15.00%


 15.00%




  8.00%
  8.00%
  8.00%
  8.00%
  8.00%




  8.00%



  8.00%
  8.00%
  8.00%



  8.00%




-100.00%
-100.00%



  8.00%
  8.00%
  8.00%
  8.00%



  8.00%




  8.00%
  8.00%
  8.00%
  8.00%
  8.00%




  8.00%
  8.00%



  8.00%
  8.00%



  8.00%
  8.00%
  8.00%
  8.00%
  8.00%
  8.00%
  8.00%




   8.00%
   8.00%
-100.00%
-100.00%




  8.00%
  8.00%

  8.00%
  8.00%




  33.06%
 -21.23%




  8.00%
  8.00%


  8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%




8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%




8.00%

8.00%

8.00%

8.00%

8.00%

8.00%




8.00%


8.00%



8.00%


8.00%
          8.00%


          8.00%


          8.00%


          8.00%


          8.00%


          8.00%




#VALUE!

#VALUE!
#VALUE!

#VALUE!




          8.00%
          8.00%
          8.00%
          8.00%

#VALUE!
          8.00%




          8.00%


          8.00%




          8.00%



          8.00%




          8.00%
          8.00%




          8.00%


          8.00%


          8.00%


          8.00%
          8.00%
8.00%

8.00%
8.00%

8.00%




8.00%




8.00%

8.00%


8.00%

8.00%




8.00%




8.00%

8.00%




8.00%
8.00%
8.00%


8.00%

8.00%

8.00%

8.00%




8.00%
8.00%
8.00%
8.00%
8.00%

8.00%
8.00%


8.00%
8.00%
8.00%
8.00%

8.00%

8.00%
8.00%




8.00%
8.00%
8.00%




8.00%
8.00%
8.00%
8.00%




8.00%
8.00%
8.00%
8.00%




8.00%


8.00%
8.00%
8.00%




8.00%
8.00%


8.00%
8.00%
8.00%
8.00%


8.00%
8.00%
8.00%
8.00%
8.00%
 8.00%
 8.00%
 8.00%

 8.00%
 8.00%
 8.00%




 8.00%
 8.00%
 8.00%
 8.00%




 8.00%

 8.00%

  8.00%
100.00%

   100%
   100%
   100%


 8.00%
 8.00%
 8.00%
 8.00%




 8.00%
 8.00%

 8.00%
 8.00%
 8.00%


 8.00%
 8.00%
 8.00%
 8.00%
 8.00%

 8.00%
 8.00%
 8.00%




 8.00%
 8.00%
 8.00%

 8.00%
 8.00%
 8.00%


 8.00%
 8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%




8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%

8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%




8.00%

8.00%
8.00%

8.00%

8.00%

8.00%

8.00%
8.00%
8.00%


8.00%


8.00%

8.00%

8.00%

8.00%

8.00%

8.00%

8.00%

8.00%
8.00%
8.00%




8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%




8.00%

8.00%
8.00%
8.00%
8.00%


8.00%
8.00%
8.00%
8.00%
8.00%


8.00%
8.00%
8.00%

8.00%
8.00%


8.00%
8.00%



8.00%
8.00%

8.00%
8.00%


8.00%
8.00%
8.00%


8.00%
8.00%
8.00%


8.00%

8.00%

8.00%
8.00%

8.00%
8.00%


8.00%
8.00%
8.00%


6.00%




6.00%
6.00%


6.00%


8.00%
8.00%
8.00%




8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%




8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%

8.00%




8.00%




8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%




8.00%
8.00%
8.00%

8.00%
8.00%
8.00%
8.00%




8.00%
8.00%


8.00%
8.00%
8.00%
8.00%
8.00%
8.00%




8.00%
8.00%

8.00%
8.00%

8.00%

8.00%




8.00%
8.00%
8.00%
8.00%




8.00%
8.00%


8.00%

8.00%
8.00%

8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%




8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
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8.00%
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8.00%
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8.00%




8.00%
8.00%
8.00%
8.00%




8.00%
8.00%
8.00%
8.00%
8.00%

8.00%
8.00%

8.00%
8.00%

8.00%

8.00%
8.00%
8.00%
8.00%




0.00%
0.00%
0.00%
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0.00%
0.00%




8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%




8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%


8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%


8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%




10.00%   0.08
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
 8.00%
 8.00%
 8.00%
 8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
MOGALE CITY LOCAL MUNICIPALITY

Proposed tariffs for FY2008/09

MAIN TARIFFS

ELECTRICITY




1. Domestic                          (Finance - Tariff 1)
1.1.    Pre-Paid

Energy (c/kWh)
Fixed charge (R/A/CB rating)
1.2.         Life Line
Energy (c/k/Wh)
Fixed charge (R/A/CB rating)
1.3.         Two Part
Energy (c/kWh)
Fixed charge (R/A/CB rating)
1.4.     Two-Part:Time-of -Use
Energy (c/kWh)
During Eskom PEAK Times
During Eskom STANDARD Times
During Eskom OFF-PEAK Times
Fixed charge (R/A/CB rating)

FREE Basic Electricity               Poor household -       50kWh /Month

2. Small Commercial and Industrial   (Finance - Tariff 2)
Energy (c/kWh)
Fixed Charge (R/A/CB rating)
2.2. Two-Part:Time of-Use
Energy (c/kWh):
During Eskom PEAK Times
During Eskom STANDARD Times
During Eskom OFF-PEAK Times
Fixed Charge (R/A/CB rating)
2.3.    Pre-Paid
Energy (c/k/Wh)
Fixed Charge (R/A/CB rating)

3. Bulk Consumers Low Voltage        (Finance - Tariff 4)
3.1 Three-Part
Energy (c/kWh)
Fixed Charge (Rand/Month)
Demand Charge (R/Kva)
3.2.     Time-of- Use:
Energy Charge (c/kWh)
Peak: high demand
Peak: low demand
Standard: high demand
Standard: low demand
Off-Peak: high demand
Off-Peak: low demand
Fixed Charge (Rand/Month)
Demand Charge (R/Kva)

4. Bulk Consumers High Voltage
4.1 Three-Part
Energy (c/kWh)
Fixed Charge (Rand/Month)
Demand Charge (R/kVA)
4.2.       Time-of-Use
Energy Charge (c/k/Wh)
Peak: high demand
Peak: low demand
Standard: high demand
Standard: low demand
Off Peak: high demand
Off Peak: low demand
Fixed Charge (Rand/Month)
Demand Charge (R/Kva)

5. Major Consumers( 1 000 000 kWh)
Energy (c/kWh)
Fixed Charge (Rand/Month)
Demand Charge (R/Kva)
5.2.       Time-of-Use
Energy Charge (c/kWh)
Peak: high demand
Peak: low demand
Standard: high demand
Standard: low demand
Off Peak: high demand
Off Peak: low demand
Fixed Charge(Rand /Month)
Demand Charge (R/Kva)

6. Municipal consumers with direct supply from Eskom
All

7. Municipal consumers without direct supply from Eskom
Energy (c/kWh)
Fixed Charge (R/A/CB rating)

8. Municipal Streetlights,Traffic lights
Energy (c/kWh)


WATER AND SANITATION

WATER


Domestic Water Tariffs
0-6 kl
7-5 kl
16-30 kl
31-45 kl
46-60 kl
61 kl

Other consumers except business and
residential
Per kl

Business and industrial consumers
0-500 kl
501-50000 kl
50000 kl

Fire hydrant charges
Temporary stanpipe connection to fire hydrant
Using a fire service connection for purposes not
related to fire extinguishing fire
Resealing of fire hose reel and hydrant when they are
broken
Hire of fire services per month

Other water related services
Pre-paid water token
Conlog water token
Kent water token
Laserotech water token

Water connections
15mm (pre-paid water meter)
25mm (not combo meter)
50mm (not combo meter)
80mm
100mm

Testing of water meters
15mm
25mm
50mm
80mm
100mm

Istallation of water lines
25mm
50mm
75mm
110mm
160mm

Domestic water tariffs
200mm
250mm

Pre-paid water meters
Vandalised
Tampered with

Services Fines
Obstructed
By-passed
Removed/theft
Termination of water meter
Deposit for construction site connection
False water/sewer complaint
Pressure test
Meter test
Pipeline inspection - water / sewer:1st inspection per hour

Pipeline inspection - water / sewer: 2 nd inspection per hour



SANITATION

Sanitation tariff structure
per kl/month
0-6
7-15
16-30
31-45
46-60
60

Wastewater tariff structure
Residential Consumers

Additional sewage fixed usage of 301kl per month
Basic charge per m2

Additional sewage for Rievallei/ Lusaka/Ga-Mohale
Business Consumers Additional sewage 6 months average kl usage/month

Sewer Connections
110 mm
160 mm
Higher /lower of manhole on private property
Termination of sewer connection
Indication of sewer connection

Vacuum Tank Services
Removal of soil-water and wastewater within 15 km from town hall
Sewage per kl hauled
Per Hole

Removal of soil and wastewater 15 km from Town Hall
Per kl hauled
Per Hole
Industrial effluent per kl hauled
Per Hole
Council purposes per kl hauled
Per Hole
Outside the jurisdiction per kl hauled
Per Hole


Water and Wastewater Analytical Charges
Full Chemical & Bacteriological Analyses
Full Chemical Analyses
Full Bacteriological Analyses
Report
Activated sludge
Alkalinity(Talk)
Aluminium (Al)
Bacteria-Escherichia coli (EC)
Bacteria- Faecal Coliforms (FC)
Bacteria-Faecal Streptococci (FS)
Bacteria-Heterotropic count (SPC)
Bacteria-Total Coliforms (TC)
Bacteria Swab Analysis (SPC,TC,EC)
Beryllium (Be)
Boron (B)
Cadmium (Cd)
Calcium (Ca)
Chemical Oxygen Demand (COD) Filtered
Chemical Oxygen Demand (COD) Total
Chloride (CI)
Chlorine (CI2)
Chlorine (CI2) Total
Chromium-hexavalent
Chromium-total (Cr)
Cobalt (Co)
Colour
Copper (Cu)
Cyanide-free (CN)
Cyanide-total (CN)
Electricity Conductivity (EC)
Fluoride (F)
Hardness-Calcium
Hardness-Magnesium
Hardness-total
Iron (Fe)
Langelier Index
Lead (Pb)
Magnesium (Mg)
Manganese(Mn)
Mercury (Hg)
Microscropic Analysis
Nickel (Ni)
Nitrogen-Ammonia
Nitrogen-Kjeldahl
Nitrogen-Nitrate
Nitrogen-Nitrate
Odour(Volatile)
Oil & Crease
Osec Determination
Oxygen-Dissolved
Oxygen Uptake Rate
PH
Phenol
Phosphate-Ortho
Phosphate Total
Potassium
Precipitation Potential
Ryznar Index
Silicon (Si)
Sludge Volume Index (SVI)
Sodium (Na)
Sodium absorption ratio
Solids-Mixed Liquor Suspended
Solids-Mixed Liquor Volatile Suspended
Solids-Suspended (SS)
Solids-Total (TS)
Solids-Total Dissolved
Solids-Volatile (VS)
Standard Oxygen Requirement
Sulphate
Sulphide
Temperature
Total Metal Content
Turbidity
Volatile Fatty Acids
Zinc (Zn)


              DWS FLIP HUMAN WATER CARE WORKS

Capital cost of network (R) / Total area served by
network (Sa)                                                       1476
Capital cost of outfall sewers (S) / total annual
sewage flow to works (Sb)                                          1476
Capital cost of sewage works (T) / total annual
sewage flow to works (Sb)                                          1476

Overhead costs of sewage network including 40% of
overhead costs of works and laboratory (X) / total
annual sewage flow to works (Sb)                                   1476

Overhead costs of sewage network including 60% of
overhead costs of works and laboratory (Z) / total
annual sewage flow to works (Sb)                                   1476
S + T +X                                                           1476
Total area served by network (Sa)                                  1476
Effluent flow from premises (b)                                    1476
Total annual sewage flow to works (Sb)                             1476
The monthly arithmetical average of the Chemical
Oxygen Demand of the effluent measured in mg/l
(COD)                                                              1476

Average Chemical Oxygen Demand of the raw sewage
flowing to the works measured in mg/l (COD5)                       1476


REFUSE REMOVAL

MOBILE REFUSE CONTAINERS 240L BINS
Domestic Refuse:One removal per week per 240l
container per month or part thereof
Domestic Refuse:Daily Removal per 240L cotainer per
month or part thereof
Business Refuse: One removal per week per 240l
container per month or part threof
Business Refuse:Daily removal per 240l container per
month or part thereof

Handling /Delivery Fees per container to be delivered
Replacement of lost/damaged container (payable in
advance if fault of user)

BIN LINERS


From dwellings:one removal with a maximum of six bin liners with a capacity of 85L each per month or part thereof


From Flats:one removal with a maximum of four bin liners with a capacity of 85L per flat, per month or part thereof
Other premises on which domestic refuse originates, except dwelling-houses and flats: on removal per week with a maximum of three bin
liners with a capacity of 851 each per month or part thereof
From townhouses:One removal per week with a maximum of four bin liners with a capacity of 851 each, per townhouse per month or
part thereof


From agricultural holdings:One removal per week with a maximum of four bin liners with a capacity of 851 per month or part thereof


Business Refuse:one removal per week with maximum of one bin liner with a capacity of 851 per month or part thereof


Business Refuse:two removals per week with a maximum of one bin liner with a capacityof 851 per removal per month or part thereof
Business Refuse: three to five removals per week with a maximum of one bin liner with a capacity of 851, per removal, per month or part
thereof


Business Refuse: one collection per week per disposable container per removal per month or part thereof


Two to five removals per week per disposable container per removal per month or part thereof


BULKY REFUSE
One removal of 28 m3 container

A minimum of 3(three) removals of 28 m3 container per month
One removal of 12 m3 container
A minimum of 3 (Three) removals of 12 m3 container per
month



MASS REFUSAL
One removal of 5 m3 container
A minimum of 4 (Four) removals of 5 m3 container per month
One Removal of 6m3 container for 7(seven days rental)
One removal of 10 m3 container


A minimum of 3(Three) removals of 10 m3 container per month
One removal of static compactor or part thereof from a bussiness or residential area privately owned

DISPOSAL


Disposal of general and non-hazardous solid waste by Mogale City Residents for up to 500kg


Disposal of general and non-hazardous solid waste by Mogale City residents in excess of 500 kg


Disposal of general and non -hazardous solid waste by Mogale City Contractors and business
Disposal of clean compostable garden refuse by Mogale City residents


Disposal of clean compostable garden refuse by Mogale City Contractors in excess of 500kg



Disposal of general and non-hazardous solid waste by any person from outside the boundaries of Mogale City

Clean Building Rubble (less than 300mm in diametre)
Soil usable as cover material (at site supervisor's discretion)
Tyres-rim size up to 40cm diametre
Tyres -rim size greater than 40cm diametre

REMOVAL BY MEANS OF VACUUM TANKS


For the removal of soil-water and waste water by means of a vacuum tank,per month or part thereof, Sewage per kilolitre hauled.
For the removal of soil-water and waste water by means of a vacuum tank,per month or part thereof: Industrial effluent per kilolitre
hauled
Additional fixed charge, per vacuum tank,per month or part thereof (provided that these tariffs do not include laboratory fees)


For the removal of soil -water and wastewater outside the area of jurisdiction,by means of vacuum tank: per kilolitre
Additional fixed charge,per load of 10 kilolitre or part thereof

REMOVAL AND BURIAL OF DEAD ANIMALS
Bovine,horse,mule,donkey,or other animals of similar
size
Sheep,goat,calf,large dog and other animals of
similar size
Carcass of any smaller animal
Each dog or domestic or captive wild animal brought
for destruction (burial included)

REMOVAL OF WASTE-DOMESTIC & BUSINESS BY
PRIVATE CONTRACTORS
Annual Registration fee for Private Contractors


GENERAL TARIFFS AND OTHER USER CHARGES


INTEGRATED ENVIRONMENTAL MANAGEMENT

PARKS AND CEMETARIES
RENTAL OF PARKS:
Non Profit Oraganisations with no sales

Non Profit Organisation with sales

Any organisation for sale and marketing of gooods
and services

Sub-Letting of park space for stalls or market


Musical Concert where 50% of profits or more used for
charity and no sale food beverages takes place


Musical Concert where 50% of profits or more used for
charity and sale of food beverages takes place

Profit driven Music concert


LAPAS HIRE
Renting of Lapa at Coronation Park
Deposit for rental of Lapa
Renting of DIEM Office Lapa

WOOD RECYCLING
Single purchases of 1m3 or less




Bulk purchases of more than 1m3




RENTAL OF PLANTS


COST RECOVERY FEE-CONTRACTUAL SERVICING (WfW)

CEMETERIES
CEMETERY FEES: CATEGORY A CEMETERIES
Monumental Sections: Residents
Adult monumental sections- standard
Adult monumental sections- casket/8ft/ext
Adult monumental sections- casket/8ft/ or ext
Adult monumental sections- re-openning fees

Adult monumental sections- re-openning cas/8ft

Adult monumental sections- re-openning cas-ext-over
Children monumental sections

Monumantal Sections:Residents
Adult monumental sections- standard
Adult monumental sections- casket/8ft/ext
Adult monumental sections- casket/8ft/ or ext
Adult monumental sections- re-openning fees

Adult monumental sections- re-openning cas-ext-8ft

Adult monumental sections- re-openning cas-ext-over
Children monumental sections


Wall Of Remembrance:Residents
Single niche w.o.r
Additional ashes in w.o.r
Ashes in existing grave

NEW GRAVES

Other Fees Payable: - Residents
Reserve single grave
Exhumation fees
Advertising
Undertaker registration fess per-annum


CEMETERY FEES: CATEGORY B CEMETERIES

Monumental Sections:Residents
Adult monumental sections standard
Adult monumental sections- casket/8ft/ext
Adult monumental sections- casket/8ft or ext
Adult monumental sections- re-openning fees

Adult monumental sections- re-openning cas-ext-8ft

Adult monumental sections- re-openning cas-ext-over
Children monumental sections

Monumental Sections: Residents
Adult monumental sections standard
Adult monumental sections- casket/8ft/ext
Adult monumental sections- casket/8ft or ext
Adult monumental sections- re-openning fees

Adult monumental sections- re-openning cas-ext-8ft

Adult monumental sections- re-openning cas-ext-over
Children monumental sections

Other Fees Payable: Residents
Reserve single grave
Exhumation fees
Advertising on section markers- per annum
Undertakers registration fees- per annum

Pauper Graves:
1 Pauper
2 Paupers
3 Paupers
1 Baby pauper
2 Baby pauper

Late bookings

Fees for non residents

Community operated cemeteries (Muslim & Jewish)

CARAVAN PARK
Stand
Adult
Children 2 to 12 years
Rallys more than 20 caravans
Stand
Adult
Children 2 to 12 years


SUBMISSION OF LANDSCAPE DEVELOPMENT PLANS
200M2 TO 10 000M2
10,001M2 TO 5HA
50,001 M2 TO 10HA
LARGER THAN 10HA

GARDEN ADVERTISING

Less than 5 locations leased (per location per month)
Five to fifteen locations leased (per location per
month)
More than fifteen locations leased (per location per
month)
FISHING LICENCE (LOCAL)
Dogs licences
First dog
Second dog
Third dog and every dog thereafter

PEST CONTROL & SERVICES
Investigation & Site Inspection
Treatment with Pesticides:
Follow-up Inspection:
Compilation of Report

CATCHMENT MANAGEMENT
Conducting Aquatic Biomonitoring for Commerce &
Industry (including Mining Houses & surrounding
Municipalities)
Investigation & Site Inspections
Compliance Monitoring w.r.t Water Use registration &
Licensing o.b.o DWAF
Investigations & Site Inspections
Compilation of Report

ENVIRONMENTAL MANAGEMENT SERVICES
Director
Deputy Director
Manager
Officer
Labourer
AA Tariffs
Investigation:
Pre-Application Consultation
Desktop Assessment
Drafting Report

ENVIRONMENTAL AUDITING
Compiance Monitoring w.r.t EMPRs o.b.o DME
Investigation & Site Inspections
Compilation of Report
Compliance Monitoring w.r.t EIA (ROD & EMP) o.b.o
GDACEL
Investigation & Site Inspections
Compalition of Report

SPORTS AND RECREATION
Soccer and rugby matches
Risk Users
Charity users
Local Mornings
Afternoon/leaving
Outside Mogale-day
Afternoon/evening
Practice
Game Lights
TV lights
Soccer,rugby and cricket
Denz Lootz
Sports Lapa
Lights

LIBRARY SERVICES
Membership
Adult
Children (Under 19)
Pensioners
Adult (non -residents)
Children (Non-residents)
Pensioners (Non -residents)
Block member
CD-Rom members
CD-Rom (Non-resident)

Fines
Lost cards
Issue fee-music item and audio books
Inter library loans
Reservations
Photocopies
Computer printouts
Internet fees (30 minutes)
Downloads

HEALTH MANAGEMENT
Re-issuing certificate of Acceptability for business
premises

Issuing of permits for keeping animals at townships
Issuing of permits for keeping animals in CBD
Issuing of certificates of competence for funeral
undertakers

Issuing of certificates of competence for creches
Issuing of a duplicate certificate of acceptability for
food premises
Re-inspection of a food premises for the removal of a
prohibition
Issuing of an export certificate for foodstuffs
Issuing of destruction of food certificate

Issuing of a health certificate for the conducting of a
hairdressing, beauty and/or cosmetology service
Issuing of a health certificate for the conducting of an
informal hairdressing, beauty and/or cosmetology
service
Issuing of a certificate of competence for a funeral
undertaker's premises
Issuing of a health certificate to conduct a child care
service
Issuing of a health certificate to conduct a private
amenity
Issuing of a permit for the keeping of animals,
poultry, birds, rabbits and/or bees

Issuing of a permit to conduct a dog kennel or cattery

Sampling and analysis of a communal swimming pool
Sampling and analysis of boreholes intended for
human consumption
The grant of a temporary exemption for a fuel burning
appliance
Inspection of meat


CORPORATE SERVICES
Railway Sidings Certificates
Endorsement of Title Deed Certificate
Street Closure
Purchase/ Leaseof land/building
Offer to purchase residential erven
Offer to purchase/lease big erven
Valuation roll per area
Valuation roll for entire MCLM

URBAN DEVELOPMENT

Special Consent-Clause 14 Krugerdorp TPS 1980

Special Consent-Clause 14 -Krugersdorp TPS ,1975
Consent for Temporary Use of Land /Building-Clause 11 Krugerdsdorp TPS, 1980
Building Line relaxation -Clause 5(f)(iii)Krugersdorp,TPS,1980
Building Line relaxation -Clause 5(3)-Peri Urban TPS 1975
Amendment of Krugersdorp Town Planning Scheme 1980 in terms of Section 56 of the Town Planning and Township Ordinance,15 of
1986
       - If Promulgation is done by council
Subdivision-section 91((1) (a)-Town Planning and Township Ordinance, 1986
Consolidation -Section 91(1)(a)-Town Planning and Township ordinance 1986
Division of land -Section 6(1),Division of land ordinance ,1986 (excluding advertising fee)


Amendment of pending division application-Section 17(3), Division of Land Ordinance, 1986 (excluding advertising fee)
Application for Township Establishment,Section 96,Town Planning and Township Ordinance,1986                        -Basic
-Notice of Application (If done by Council)

-Section 125 Amendment Scheme (If done by Council)
-Proclamation (If done by Council)
Amendment of pending Township Application-Town Planning and Townships Ordinance ,15 of 1986
-Amendment not material
-Material amendment


Extension of Boundaries of Township-Section 88(1),Town Planning and Township Ordinance,15 of 1986
-Basic Fee(Compulsary)
-Notice of application (If done by Council)

-Section 125 Amendment Scheme(If done by Council)
-Proclamation (If done by Council)


Phasing if done by Township Application-Section 99 Town Planning and Township Ordinance,15 of 1986 (regardless of number of phases)
Consideration of a Site Development Plan-Clause 12, Krugersdorp TPS,1980
Consideration of a Site Development Plan-Peri -Urban ,Krugersdorp TPS,1975


Consideration of application to increase number of storeys indicated in a specific height zone-Clause 5(d) (bb) Krugersdorp TPS,1980
Furnishing of Reasons for Council Decision
Removal of Restrictive Title Condition-Section 5,Removal of Restrictions Act3 of 1996
Simultaneous Removal of Restrictive Conditions and Rezoning of Property Section 56, Krugersdorp TPS,1980 & Section 5,Removal of
Restriction Act 3 of 1996

Change of Land Use-Regulation 19 (5), Act 4 of 1984

Subdivision of property-Section 57 (B), Act 4 of 1984
Consolidation of property -Section 57 (B), Act 4 of
1984

Relaxation of Building Line-Annexure f,Act 4 of 1984
Issue of Zoning Certificate

Application for extension of time -all applications
       1st applications (year1)
       2nd application (year 2)
       3rd application (year 3)


Fine -Building "Residential 1" structures without approved building plans (not applicable to previously disadvantaged areas)



Fine - All developments excluding "Residential 1" without approved building plans

Fine - building without approved land use rights
Alterations, amendment or cancellation of General Plan after Proclamation of township


Issuing certificate in terms of Section 82 of the Town Planning and Townships Ordinance, 15 of 1986
Amendment of conditions of establishments requested by applicant (excluding amendments required by Surveyor general and Registrar
of deeds)
Issue of Regulation 38 Certificate,Division of Land Ordinance, 20of 1986
Request to withhold proclamation of township


PROPERTY RATES' METHODOLOGY

Residential
Industrial
Agri & Business
Agricultural
Residential undeveloped
Lusaka
Muldersdrift farms
Government
Magaliesburg
Pensioners
Business
Magalies agri holding
Gamogale/Magalies
Rates township development
Mines, sliding and business
Magaliesburg business
Magalies A/H/Business
Magaliesburg farms

FINANCE
SERVICE DEPOSIT
Residential
Townships (Owner)
Townships (Tenant)
Surburb (Owner)
Surburb (Tenants)
Flats
Pensioners
Unemployed
Rural (Water only
Water only (Owner)
Water only (Tenants)
Electricity only (Owner)
Electricity only (Tenant)
Council owned houses/flats
Applepark (Key deposit)
Council Owned old age flats
Single
Double

Commercial /business /industrial
New Commercial bulk supply
Residential development

Existing bulk supply
New small commercial business

Existing small commercial supply
Water only (Township)
Water only (suburb)
Unclassified

Schools,Churches & NGO`S
Schools (Private)
Schools (Government)
NGO'S
Connection
ITC check
final demand
Revenue stamp
Admin fee
Clearance certificate
Final reading
Check reading
Meter reading
Duplicate account
Name and address of any person as may be on Council record
Photcopies

Residential/Business/Small
Holding/Agriculture/NGO/State
Final Warning
Cut off 1 aerial and ground mounted electricity
Cut off 2 aerial and ground mounted electricity

Cut off water installation of restriction
Water further restriction device
Rip electricity
Rip Water



LOCAL ECONOMIC DEVELOPMENT

BUILDING CONTROL

ILLEGAL BUILDING WORK WITHOUT BUILDING PLANS- Fine of 10% of value of the building ranging from the minimum if written
warnings are not complied with in 14 days
ILLEGAL LAND USE Fine, for non-compliance to written warning within 14 days
Copies
Size of Paper
A0
A1
A2
A3
A4
Copy of Microfilm per page
Plotted Maps


CONTROL OF OUTDOOR ADVERTISING
APPLICATION
Inspection Fee for advertising
Signs for the sale,lease, show of and direction of property

Permanent SIGNS UP TO 6m2 (private property)
Advertising hoardings larger than 6m2 (private
property)

Permanent signs up to 6m2 on Council property

Permanent signs larger than 6m2 on Council property
Signage on Sports Grounds with television potential - per Financial year or pro-rata portion thereof ending June of each year
Signage on any other Sports Ground
Repurchase of transit signs confiscated by the Municipality
Repurchase of any other type of sign confiscated by the Municipality
Annual permit registration fee temporary signs
Fine per temporary board/sign per registered estate agent
Fine Per Board/Sign Per unregistered estate agent or private seller
Fee per board/sign for a period of 90 days for private seller




APPLICATION
Demolition Permit Fee
Masts,aerials antennae/special structures


Issue of cerificate that existing building /structure compiled with the approved building plan on record
The execution of work by MCLM on Council`s property at the request of any person
Kerb Deposit on Residential 1
Kerb Deposit on any other development
Rental for hoarding,fencing and scaffolding on MCLM road reserve (pavement)
Section 7(6) Approvals
Minor Building works
Any re-inspection works
Swimming pools
Drainage inspection only
To sink a borehole
Copy of monthly statistics & schedule of approved plans per set
Microfilm, per copy


FINES RELATED TO THE NATIONAL BUILDING REGULATIONS AND BUILDING STANDARDS (ACT 103 OF 1977)

Section or Regulation Transgressed
Section 10 (2)
Section 12 (6)
Section 14 (4) (a)
Section 15 (2)
Section 19 (2)
Regulation F 10 (6)
Regulation F 11 (1)
Regulation P (3) 4)
Regulation P (3) (1)
Regulation P (4) (1) (a)
Regulation P (5) (1), (2) & (3)
Regulation P (6) (1) (a) & (b)
Regulation P (7) (3)
Regulation A 25 (1)
Regulation A 25 (5)
Regulation D (4) (1)
Regulation E (1)
Regulation E (1) (3)
Regulation F (1) (2) & (3)
Regulation F (6)
Regulation F (8)
Regulation F (9)
Regulation F (10) (2)
Regulation F (10) (4)
Regulation F (10) (5)


PUBLIC SAFETY


Weigh bridge fees
Copy of accident report
Hawkers' stand fees
Gazebos


Business Licence - application and duplicate fees
Sale and supply of meals or perishable foodstuffs
Provision of certain types of health facilities or entertainment
Hawkinh in meals or perishable foodstuffs
Duplicate of business licence



Business Licence - application fees payable in terms of The Business Act, 71 of 1991


Sale and supply of meals or perishable foodstuffs- all other licences mentioned in Schedule 1 of the Business Act, 71 of 1991.

Providing turkish bath, saunas or other health baths
Providing massage or infra-red treatment
Providing the service of an escort, whether male or
female three or more machanical, electronic or
Keeping
eletrical contrivances, instruments apparatus or

Keeping three or more snooker or billiars tables

Keeping or conducting a night club or discotheque
Keeping or conducting a cinema or theatre
Adult premises
Hawking in meals or perishable foodstuffs




COMMUNITY SERVICES

SOCIAL DEVELOPMENT

Imbali project
Kutlwano sewing project
Unbreakable tech project
Unity is the power
Jabulani project
Utlwanang coffin making
Vukuzenzele sewing project
Katlego peace educators
Every child is my child
Central Gauteng mental health
Ondersteuningsraad (Linmar)
Krugersdorp West Christian
Friend in Need
Taxi Association (Kagiso MPCC)
Mable Mash (Shoes manufactures-Kagiso)
Aged Welfare (Krugersdorp)
Mogale City local football


MARKETING AND COMMUNICATION

Hall Deposits and Hiring Fees

Deposits
Centenary Hall
Banquet Hall
Market Hall
Paul Kruger Hall
Sports Lapa Hall
Kagiso Hall
Azaadville Hall
Jubilee Hall
Munsieville Hall
Magaliesburg Hall
Council reserves the right to charge the amount of R2 000 over the above deposit per category, once the risk has been assessed.


Hiring fees per day (Monday-Thursday)
Centenary Hall
Banquet Hall
Market Hall
Paul Kruger Hall
Sports Lapa Hall
Kagiso Hall
Azaadville Hall
Jubilee Hall
Munsieville Hall
Magaliesburg Hall

Hiring fees per day (Friday-Sunday)
Centenary Hall
Banquet Hall
Market Hall
Paul Kruger Hall
Sports Lapa Hall
Kagiso Hall
Azaadville Hall
Jubilee Hall
Munsieville Hall
Magaliesburg Hall

Political gatherings- deposits
Centenary Hall
Banquet Hall
Market Hall
Paul Kruger Hall
Sports Lapa Hall
Kagiso Hall
Azaadville Hall
Jubilee Hall
Munsieville Hall
Magaliesburg Hall

Political gatherings- daily fees
Centenary Hall
Banquet Hall
Market Hall
Paul Kruger Hall
Sports Lapa Hall
Kagiso Hall
Azaadville Hall
Jubilee Hall
Munsieville Hall
Magaliesburg Hall


TARIFF STRUCTURE-BUILDING CONTROL SECTION

                      AREA                  2006/07         2007/08         2007/09
                    FEE/10m2
                      0-10                       R 300.00        R 318.00        R 349.80
                       20                        R 300.00        R 318.00        R 349.80
                       30                        R 300.00        R 318.00        R 349.80
                       40                        R 300.00        R 318.00        R 349.80
                       50                        R 300.00        R 318.00        R 349.80
                       60                        R 300.00        R 318.00        R 349.80
                       70                        R 731.00        R 775.00        R 852.50
                       80                        R 836.00        R 890.00        R 979.00
                       90                        R 973.00    R   1,035.00    R   1,138.50
                       100                   R   1,045.00    R   1,110.00    R   1,221.00
                       110                   R   1,149.00    R   1,220.00    R   1,342.00
                       120                   R   1,254.00    R   1,330.00    R   1,463.00
                       130                   R   1,358.00    R   1,440.00    R   1,584.00
                       140                   R   1,463.00    R   1,555.00    R   1,710.50
                       150                   R   1,567.00    R   1,665.00    R   1,831.50
                       160                   R   1,672.00    R   1,775.00    R   1,952.50
                       170                   R   1,776.00    R   1,885.00    R   2,073.50
                       180                   R   1,892.00    R   2,010.00    R   2,211.00
                       190                   R   1,985.00    R   2,105.00    R   2,315.50
                       200                   R   2,090.00    R   2,220.00    R   2,442.00
                       210                   R   2,194.00    R   2,330.00    R   2,563.00
                       220                   R   2,299.00    R   2,440.00    R   2,684.00
                       230                   R   2,403.00    R   2,550.00    R   2,805.00
240   R   2,508.00   R   2,660.00   R   2,926.00
250   R   2,612.00   R   2,770.00   R   3,047.00
260   R   2,717.00   R   2,880.00   R   3,168.00
270   R   2,821.00   R   2,995.00   R   3,294.50
280   R   2,926.00   R   3,105.00   R   3,415.50
290   R   3,030.00   R   3,215.00   R   3,536.50
300   R   3,135.00   R   3,325.00   R   3,657.50
310   R   3,239.00   R   3,435.00   R   3,778.50
320   R   3,344.00   R   3,545.00   R   3,899.50
330   R   3,448.00   R   3,655.00   R   4,020.50
340   R   3,553.00   R   3,770.00   R   4,147.00
350   R   3,657.00   R   3,880.00   R   4,268.00
360   R   3,762.00   R   3,990.00   R   4,389.00
370   R   3,866.00   R   4,100.00   R   4,510.00
380   R   3,971.00   R   4,210.00   R   4,631.00
390   R   4,075.00   R   4,320.00   R   4,752.00
400   R   4,180.00   R   4,435.00   R   4,878.50
410   R   4,284.00   R   4,545.00   R   4,999.50
420   R   4,349.00   R   4,655.00   R   5,120.50
430   R   4,493.00   R   4,765.00   R   5,241.50
440   R   4,598.00   R   4,875.00   R   5,362.50
450   R   4,702.00   R   4,990.00   R   5,489.00
460   R   4,807.00   R   5,100.00   R   5,610.00
470   R   4,911.00   R   5,210.00   R   5,731.00
480   R   5,016.00   R   5,320.00   R   5,852.00
490   R   5,120.00   R   5,430.00   R   5,973.00
500   R   5,225.00   R   5,540.00   R   6,094.00
2006/07                        2007/08                      2008/09


            R 38.16                      R 42.66                        49.06
                                                                         0.00
                                                                         0.00
            R 43.54                      R 48.00                        55.20
                                                                         0.00
                                                                         0.00
            R 31.31                      R 34.66                        39.86
             R 1.35                       R 1.47                         1.69
                                                                         0.00
                                                                         0.00
            R 66.28                      R 73.33                        84.33
            R 30.82                      R 34.66                        39.86
            R 20.55                      R 22.66                        26.06
             R 1.35                       R 1.47                         1.69

                        FREE                         FREE
                                                                         0.00
                                                                         0.00
            R 33.75                      R 34.66                        39.86
             R 1.35                       R 1.47                         1.64


            R 69.71                      R 73.33                        84.33
            R 32.77                      R 34.66                        39.86
            R 21.52                      R 22.66                        26.06
             R 1.35                       R 1.47                         1.59

            R 39.13                      R 42.66                        49.06




            R 23.72                   R 25.33                           29.13
           R 122.29                  R 133.32                          153.32
            R 29.35                   R 24.00                           27.60


            R 59.06                   R 64.01                           73.61
            R 21.02                   R 22.25                           25.59
            R 20.00                   R 21.13                           24.30
            R 15.30                   R 15.97                           18.37
            R 13.59                   R 14.09                           16.20
            R 12.58                   R 12.98                           14.93
           R 122.29                  R 133.32                          153.32
            R 29.35                   R 24.00                           27.60
                                                                         0.00
                                                                         0.00

             R 20.30                   R 21.33                           24.53
          R 1,222.92                R 1,333.23                        1,533.21
             R 26.90                   R 21.33                           24.53
                                                                          0.00
                                                                          0.00
            R   58.70                    R   63.81                       73.38
            R   20.66                    R   22.04                       25.35
            R   19.64                    R   20.92                       24.06
            R   14.94                    R   15.76                       18.12
            R   13.23                    R   13.89                       15.97
            R   12.22                    R   12.78                       14.70
          R 1,222.92                 R 1,333.23                        1,533.21
             R 26.90                    R 21.33                           24.53
                                                                           0.00
                                                                           0.00
             R 17.37                    R 18.67                           21.47
          R 1,222.92                 R 1,333.23                        1,533.21
             R 25.68                    R 18.67                           21.47
                                                                           0.00
                                                                           0.00
             R 58.15                    R 63.81                           73.38
             R 20.11                    R 22.04                           25.35
             R 19.09                    R 20.92                           24.06
             R 14.39                    R 15.76                           18.12
             R 12.68                    R 13.89                           15.97
             R 11.67                    R 12.78                           14.70
          R 1,222.92                 R 1,333.23                        1,439.89
             R 25.68                    R 18.67                           21.47


                        Eskom +5%                  Eskom +5%


            R 33.75                     R 34.66                          39.86
             R 1.35                      R 1.47                           1.69


            R 25.27                     R 27.54                          31.67




2006/07                       2007/08

                R-                          R-                              R-
             R 6.30                      R 6.68            R 7.21
             R 7.81                      R 8.28            R 8.94
             R 9.09                      R 9.64            R 10.41
            R 10.03                     R 10.63            R 11.48
            R 10.96                     R 11.62            R 12.55




               R 7.30                     R 7.74            R 8.36



               R 9.11                     R 9.66           R 10.43
               R 6.83                     R 7.24           R 7.82
               R 6.83                     R 7.24           R 7.82
                                                           R 0.00

          R 2,120.00                 R 2,247.20           R 2,426.98

          R 4,000.00                 R 4,240.00          To be quoted

           R 160.00                   R 169.60
            R 30.00                    R 31.80



           R   106.00                 R   112.36           R 121.35
           R   106.00                 R   112.36           R 121.35
           R   106.00                 R   112.36           R 121.35
           R   106.00                 R   112.36           R 121.35
                                                            R 0.00
                                                            R 0.00
       R 2,650.00                    R 2,809.00           R 3,033.72
       R 2,756.00                    R 2,921.36          To be quoted
       R 8,500.00                    R 9,010.00          To be quoted
      R 12,720.00                   R 13,483.20          To be quoted
R 12,932.00       R 13,707.92       To be quoted



     R   360.00        R   381.60     R 412.13
     R   374.00        R   396.44     R 428.16
     R   422.00        R   447.32     R 483.11
     R   445.00        R   471.70     R 509.44
     R   676.00        R   716.56     R 773.88
                                       R 0.00
                                       R 0.00
     R   605.00        R   641.30   To be quoted
     R   607.00        R   643.42   To be quoted
     R   622.00        R   659.32   To be quoted
     R   624.00        R   661.44   To be quoted
     R   631.00        R   668.86   To be quoted



     R 632.00          R 669.92      R 723.51
     R 633.00          R 670.98      R 724.66



 R 2,650.00        R 2,809.00        R 3,033.72
 R 2,650.00        R 2,809.00        R 3,033.72



 R 2,650.00        R 2,809.00        R 3,033.72
 R 2,650.00        R 2,809.00        R 3,033.72
 R 2,650.00        R 2,809.00        R 3,033.72
   R 382.00          R 404.92         R 437.31
 R 2,120.00        R 2,247.20        R 2,426.98
   R 408.00          R 432.48         R 467.08
   R 371.00          R 393.26         R 424.72
                                       R 0.00
                                       R 0.00

                                     R 500.00




          R-                R-                          R-
      R 27.38           R 29.02     To be quoted
      R 65.40           R 69.32       R 74.87
      R 95.82          R 101.57       R 109.69
      R 99.20          R 105.15
     R 105.96          R 112.32
                                                   R 350.00
                                                   R 100.00
                                                   R 450.00
                                      R 91.22
      R 79.68           R 84.46
       R 0.01            R 0.01       R 0.01
                                      R 45.62
      R 39.85           R 42.24
       R 2.66            R 2.82        R 3.05
                                       R 0.00

 R   2,056.40      R   2,179.78     To be quoted
 R   2,798.40      R   2,966.30     To be quoted
 R   1,222.00      R   1,295.32     To be quoted
 R   1,063.50      R   1,127.31      R 1,500.00
     R 898.25          R 952.15       R 750.00
  R 31.80      R 33.71    R 36.40
 R 159.00     R 168.54    R 182.02


   R 38.16      R 40.45             R 43.69
  R 190.80     R 202.25            R 218.43
   R 58.30      R 61.80             R 66.74
  R 318.00     R 337.08            R 364.05
   R 31.80      R 33.71             R 36.40
  R 127.20     R 134.83            R 145.62
   R 31.80      R 33.71             R 36.40
R 1,060.00   R 1,123.60          R 1,213.49




R 1,125.00   R 1,192.50          R 1,287.90
  R 935.00     R 991.10          R 1,070.39
  R 320.00     R 339.20            R 366.34
   R 74.00      R 78.00             R 84.24
  R 181.00     R 192.00            R 207.36
   R 35.00      R 37.00             R 39.96
   R 49.00      R 52.00             R 56.16
   R 70.00      R 74.00             R 79.92
   R 70.00      R 74.00             R 79.92
   R 77.00      R 82.00             R 88.56
   R 70.00      R 74.00             R 79.92
   R 70.00      R 74.00             R 79.92
  R 193.00     R 205.00            R 221.40
   R 41.00      R 43.00             R 46.44
   R 49.00      R 52.00             R 56.16
   R 36.00      R 38.00             R 41.04
   R 41.00      R 43.00             R 46.44
   R 77.00      R 82.00             R 88.56
   R 70.00      R 74.00             R 79.92
   R 41.00      R 43.00             R 46.44
   R 21.00      R 22.00             R 23.76
   R 21.00      R 22.00             R 23.76
   R 36.00      R 38.00             R 41.04
   R 49.00      R 52.00             R 56.16
   R 36.00      R 38.00             R 41.04
   R 20.00      R 21.00             R 22.68
   R 36.00      R 38.00             R 41.04
   R 49.00      R 52.00             R 56.16
   R 54.00      R 57.00             R 61.56
   R 21.00      R 22.00             R 23.76
   R 49.00      R 52.00             R 56.16
    R 7.50       R 8.00              R 8.64
    R 7.50       R 8.00              R 8.64
    R 7.50       R 8.00              R 8.64
   R 36.00      R 38.00             R 41.04
    R 8.50       R 9.00              R 9.72
   R 36.00      R 38.00             R 41.04
   R 36.00      R 38.00             R 41.04
   R 36.00      R 38.00             R 41.04
  R 193.00     R 205.00            R 221.40
   R 70.00      R 74.00             R 79.92
   R 36.00      R 38.00             R 41.04
   R 35.00      R 37.00             R 39.96
   R 85.00      R 90.00             R 97.20
   R 49.00      R 52.00             R 56.16
   R 49.00      R 52.00             R 56.16
   R 11.50      R 12.00             R 12.96
  R 117.00     R 124.00            R 133.92
   R 49.00      R 52.00             R 56.16
   R 35.00      R 37.00             R 39.96
    R 8.50       R 9.00              R 9.72
   R 22.00      R 23.50             R 25.38
   R 49.00      R 52.00             R 56.16
   R 40.00      R 42.50             R 45.90
   R 65.00      R 69.00             R 74.52
   R 36.00      R 38.00             R 41.04
    R 8.50       R 9.00              R 9.72
                                                                                   R 8.50                R 9.00                R 9.72
                                                                                  R 49.00               R 52.00               R 56.16
                                                                                  R 22.00               R 23.50               R 25.38
                                                                                  R 36.00               R 38.00               R 41.04
                                                                                   R 7.50                R 8.00                R 8.64
                                                                                  R 38.00               R 40.00               R 43.20
                                                                                  R 41.00               R 43.50               R 46.98
                                                                                  R 36.00               R 38.00               R 41.04
                                                                                  R 36.00               R 38.00               R 41.04
                                                                                  R 43.00               R 46.00               R 49.68
                                                                                  R 38.00               R 40.00               R 43.20
                                                                                   R 8.50                R 9.00                R 9.72
                                                                                  R 49.00               R 52.00               R 56.16
                                                                                  R 49.00               R 52.00               R 56.16
                                                                                  R 11.50               R 12.00               R 12.96
                                                                                   R 8.50                R 9.01                R 9.73
                                                                                  R 20.00               R 21.20               R 22.90
                                                                                  R 58.00               R 61.48               R 66.40
                                                                                  R 36.00               R 38.16               R 41.21




                                                 0
                    Increase on industrial effluent levy calculation                        0.0112751             =G288*1.08

                    Increase on industrial effluent levy calculation                   0    0.0729489             0.0773258

                    Increase on industrial effluent levy calculation                   0    1.5344613             1.6265290




                    Increase on industrial effluent levy calculation                   0    1.0004223             1.0604476




                    Increase   on   industrial   effluent   levy   calculation         0    0.7000921             0.7420976
                    Increase   on   industrial   effluent   levy   calculation         0    2.6078325             2.7643025
                    Increase   on   industrial   effluent   levy   calculation         0    32000000              32000000
                    Increase   on   industrial   effluent   levy   calculation         0       N/A                   N/A
                    Increase   on   industrial   effluent   levy   calculation         0    15000000              15000000


                    Increase on industrial effluent levy calculation                   0      N/A                    N/A


                    Increase on industrial effluent levy calculation                   0      1000                   1000




                                                                                  R 60.89               R 64.54               R 69.71

                                                                                 R 365.37            R 387.29               R 418.28

                                                                                 R 142.10            R 150.63               R 162.68

                                                                                 R 568.35            R 602.45               R 650.65

                                                                                  R 40.57               R 43.00               R 46.44

                                                                                 R 365.41            R 387.33               R 418.32




per month or part thereof                                                         R 56.49               R 59.88               R 64.67


per month or part thereof                                                         R 39.70               R 42.08               R 45.45
n removal per week with a maximum of three bin
                                                                            R 63.22                      R 67.01                         R 72.37
ty of 851 each, per townhouse per month or
                                                                            R 46.86                      R 49.67                         R 53.65


 a capacity of 851 per month or part thereof                                R 57.37                      R 60.81                         R 65.68


851 per month or part thereof                                               R 49.91                      R 52.90                         R 57.14


of 851 per removal per month or part thereof                              R 128.39                      R 136.09                        R 146.98
 capacity of 851, per removal, per month or part
                                                                          R 452.47                      R 479.62                        R 517.99


h or part thereof                                                           R 60.56                      R 64.19                         R 69.33


ereof                                                                     R 209.63                      R 222.21                        R 239.98




                                                                                      R713.35                                #VALUE!

                                                                                      R1359.78                               #VALUE!
                                                                                      R453.26                                #VALUE!

                                                                                      R1359.78                               #VALUE!




                                                                                                         R 224.50                         242.46
                                                                                                         R 897.98                       R 969.82
                                                                                                         R 328.57                       R 354.86
                                                                                                          421.51                         455.23


                                                                                      R1359.78                                #VALUE!
ately owned                                                                           R37.51 per m3                 R40.51 per m3




0kg                                                Free                               Free                    Free
                                                                            R 19.35                   R 42.16                   R 45.53
                                                                                    R42.16per R500 kg or part R45.53per R500 kg or part
500 kg                                             per R500 kg or part thereof      thereof                   thereof
                                                                            R 39.78                   R 42.16                   R 45.53

ess                                                per R500 kg or part thereof      per R500 kg or part thereof per R500 kg or part thereof
                                                   Free                             Free                        Free
                                                                            R 19.35                    R 20.51                      R 22.15

kg                                                 per R500 kg or part thereof        per R500 kg or part thereof per R500 kg or part thereof
                                                                            R 48.38                      R 51.28                         R 55.39

aries of Mogale City                               per R500 kg or part thereof        per R500 kg or part thereof per R500 kg or part thereof

                                                   Free                               Free                          Free
                                                   Free                               Free                          Free
                                                                             R 7.53                       R 7.98                          R 8.62
                                                                            R 15.05                      R 15.95                         R 17.23




part thereof, Sewage per kilolitre hauled.                                  R 21.64                      R 22.94                         R 24.77
part thereof: Industrial effluent per kilolitre
                                                                            R 38.75                      R 41.08                         R 44.36
tariffs do not include laboratory fees)                         R 215.47                    R 228.40                    R 246.67


f vacuum tank: per kilolitre                                     R 33.99                     R 36.03                     R 38.91
                                                                R 866.01                    R 917.97                    R 991.41
                                                                                                                          R 0.00
                                                                                                                          R 0.00

                                                                 R 89.29                     R 94.65                    R 102.22

                                                                 R 48.71                     R 51.63                     R 55.76
                                                                 R 24.36                     R 25.82                     R 27.89

                                                                 R 24.36                     R 25.82                     R 27.89




                                                              R 5,000.00                  R 5,300.00                  R 5,724.00




                                                                R 324.00                    R 324.00                    R 349.92
                                                                 per day                     per day                     per day
                                                                R 432.00                    R 457.92                    R 494.55
                                                                 per day                     per day                     per day

                                                              R 1,100.00                  R 1,166.00                  R 1,259.28
                                                                 per day                     per day                     per day
                                                                 R 16.20                     R 17.17                     R 18.55
                                                                  per m2                      per m2                      per m2


                                                              R 1,188.00                  R 1,259.28                  R 1,360.02
                                                                 per day                     per day                     per day


                                                              R 2,800.00                  R 2,968.00                  R 3,205.44
                                                                 per day                     per day                     per day
                                                              R 5,500.00                  R 5,830.00                  R 6,296.40
                                                                 per day                     per day                     per day


                                                                R 500.00                    R 530.00                    R 572.40
                                                                R 325.50                    R 345.03                    R 372.63
                                                                R 550.00                    R 583.00                    R 629.64


                                                              R 5,500.00                  R 5,830.00                  R 6,296.40
                                                        hardwood per m3             hardwood per m3             hardwood per m3
                                                              R 2,500.00                  R 2,650.00                  R 2,862.00
                                                         softwood per m3             softwood per m3             softwood per m3
                                                              R 5,000.00                  R 5,300.00                  R 5,724.00
                                                        hardwood per m3             hardwood per m3             hardwood per m3
                                                              R 1,400.00                  R 1,484.00                  R 1,602.72
                                                         softwood per m3             softwood per m3             softwood per m3

                                                                          10% plants wholesale         10% plants wholesale value
                                          10% plants wholesale value with value with minimum           with minimum deposit of R1
                                          minimum deposit of R1 100.00    deposit of R1 166.00         166.00

                                          R70 labour charge per hour +     R70 labour charge per hour R80 labour charge per hour
                                          material cost                    + material cost            + material cost
Weekdays
               R   530.00   R 1,000.00       R 1,080.00
               R   740.00   R 1,150.00       R 1,242.00
               R   950.00   R 1,320.00       R 1,425.60
               R   530.00     R 610.00         R 658.80

               R 740.00         R 850.00      R 918.00

               R 950.00     R 1,100.00       R 1,188.00
               R 210.00       R 250.00         R 270.00
                                                 R 0.00
Weekends                                         R 0.00
             R 850.00       R 1,800.00       R 1,944.00
           R 1,060.00       R 2,070.00       R 2,235.60
           R 1,270.00       R 2,380.00       R 2,570.40
             R 850.00         R 980.00       R 1,058.40

           R 1,060.00       R 1,220.00       R 1,317.60

           R 1,270.00       R 1,460.00       R 1,576.80
             R 370.00         R 430.00         R 464.40
                                                 R 0.00
                                                 R 0.00
                                                 R 0.00
               R 230.00         R 270.00       R 291.60
               R 120.00         R 140.00       R 151.20
               R 230.00         R 270.00       R 291.60
                                                 R 0.00
                                                 R 0.00
                                                 R 0.00
                                                 R 0.00
           R   1,020.00     R   1,180.00     R 1,274.40
           R   1,080.00     R   1,250.00     R 1,350.00
           R   1,700.00     R   1,950.00     R 2,106.00
           R   1,070.00     R   1,000.00     R 1,080.00
                                                 R 0.00

                                                  R 0.00
                                                  R 0.00
WEEKDAYS                                          R 0.00
               R   370.00       R   500.00    R   540.00
               R   580.00       R   670.00    R   723.60
               R   790.00       R   910.00    R   982.80
               R   370.00       R   350.00    R   378.00

               R 580.00         R 400.00      R 432.00

               R 790.00         R 450.00       R 486.00
               R 170.00         R 260.00       R 280.80
                                                 R 0.00
WEEKENDS                                         R 0.00
             R 730.00         R 840.00         R 907.20
           R 1,050.00       R 1,050.00       R 1,134.00
           R 1,370.00       R 1,370.00       R 1,479.60
             R 730.00         R 500.00         R 540.00

           R 1,050.00           R 600.00      R 648.00

           R 1,370.00           R 700.00       R 756.00
             R 320.00           R 370.00       R 399.60
                                                 R 0.00
                                                 R 0.00
             R 570.00         R 660.00         R 712.80
           R 1,080.00       R 1,240.00       R 1,339.20
           R 1,700.00       R 1,950.00       R 2,106.00
           R 1,070.00       R 1,000.00       R 1,080.00
                                                 R 0.00
                                                 R 0.00
               R 180.00         R 210.00       R 226.80
               R 280.00         R 320.00       R 345.60
                       R 370.00                      R 420.00                       R 453.60
                       R 170.00                      R 190.00                       R 205.20
                       R 255.00                      R 300.00                       R 324.00

N/A                                cost plus 20%                 cost plus 20%
                                   Multiply prescribed fee by
                                   6                             Multiply prescribed fee by 6

                                   75% of prescribed tariff      75% of prescribed tariff


                        R 22.00                          23.32                       R 25.19
                        R 15.00                           15.9                       R 17.17
                         R 7.00                           7.42                        R 8.01
                                                                                      R 0.00
                        R 20.00                           21.2                       R 22.90
                        R 16.00                          16.96                       R 18.32
                        R 12.50                          13.25                       R 14.31




                        R 500.00                     R 500.00                       R 540.00
                      R 1,000.00                   R 1,000.00                     R 1,080.00
                      R 1,500.00                   R 1,500.00                     R 1,620.00
                      R 2,000.00                   R 2,000.00                     R 2,160.00




                      R 1,500.00                   R 1,590.00                     R 1,717.20

                      R 1,250.00                   R 1,325.00                     R 1,431.00

                      R 1,000.00                   R 1,060.00                     R 1,144.80
                                   NEW                                              R 200.00

                                   new                           R50
                                   new                           R75
                                   new                           R100


                       R 288.92                      R 306.26                       R 330.76
                       R 139.20                      R 147.55                       R 159.36
                        R 71.97                       R 76.29                        R 82.39
                        R 35.36                       R 37.48                        R 40.48




                       R 288.92                      R 306.26                       R 330.76
                       R 139.20                      R 147.55                       R 159.36

                       R 288.92                      R 306.26                R 330.76
                       R 139.20                      R 147.55                R 159.36
                        R 71.97                       R 76.29                  R 82.39
                                                                                R 0.00
                                                                                R 0.00
                         R 0.00                   R 500.00                   R 540.00
                       R 270.02                   R 400.00                   R 432.00
                       R 130.09                   R 300.00                   R 324.00
                        R 67.26                   R 200.00                   R 216.00
                        R 33.05                   R 100.00                   R 108.00
Current AA SA rates             Current AA SA rates        Current AA SA rates
                       R 288.92                   R 306.26                   R 330.76
                       R 139.20                   R 147.55                   R 159.36
                        R 71.97                    R 76.29                     R 82.39
                         R 0.00                     R 0.00                      R 0.00


                       R 288.92                      R 306.26                       R 330.76
                       R 139.20                      R 147.55                       R 159.36
                        R 71.97                       R 76.29                        R 82.39
  R 288.92      R 306.26       R 330.76
  R 139.20      R 147.55       R 159.36
   R 71.97       R 76.29        R 82.39
                                 R 0.00
                                 R 0.00
   R 137.80      R 146.07      R 157.75
R 10,355.00   R 10,976.30   R 11,854.40
   R 689.00      R 730.34      R 788.77
   R 413.40      R 438.20      R 473.26
   R 561.80      R 595.51      R 643.15
   R 551.20      R 584.27      R 631.01
   R 689.00      R 730.34      R 788.77
    R 17.28       R 18.32       R 19.78
    R 30.53       R 32.36       R 34.95
    R 58.62       R 62.14       R 67.11
   R 137.80      R 146.07      R 157.75
   R 551.20      R 584.27      R 631.01
   R 275.60      R 292.14      R 315.51
    R 20.03       R 21.23       R 22.93
                                 R 0.00


   R 14.00       R 14.80       R 15.98
    R 7.00        R 7.40        R 7.99
    R 7.00        R 7.40        R 7.99
   R 66.00       R 69.95       R 75.55
   R 33.00       R 34.98       R 37.78
   R 27.00       R 28.60       R 30.89
  R 117.00      R 124.00      R 133.92
  R 160.00      R 170.00      R 183.60
  R 175.00      R 185.50      R 200.34
                                R 0.00
     R 0.60        R 0.65       R 0.70
     R 5.50        R 6.50       R 7.02
     R 2.15        R 2.25       R 2.43
     R 3.00        R 3.18       R 3.43
     R 3.00        R 3.15       R 3.40
     R 0.55        R 0.60       R 0.65
     R 0.55        R 0.60       R 0.65
    R 17.50       R 18.55      R 20.03
     R 6.00        R 6.35       R 6.86




    R 55.00       R 58.30       R 62.96

   R 40.00       R 42.40       R 45.79
  R 265.00      R 280.90      R 303.37

  R 320.00      R 339.20      R 366.34

    R 55.00       R 58.30       R 62.96

                  R 80.00       R 86.40

                R 200.00      R 216.00
                R 300.00      R 324.00
                R 100.00      R 108.00


                R 200.00      R 216.00


                R 100.00      R 108.00

                R 300.00      R 324.00

                R 100.00      R 108.00

                R 300.00      R 324.00
                                                                 R 200.00      R 216.00

                                                                 R 200.00      R 216.00

                                                                 R 200.00      R 216.00

                                                                 R 500.00      R 540.00

                                                                 R 250.00      R 270.00
                                                                 R 100.00      R 108.00




                                                    R 80.00       R 84.80       R 91.58
                                                    R 55.00       R 58.30       R 62.96
                                                   R 530.00      R 561.80      R 606.74
                                                   R 320.00      R 339.20      R 366.34
                                                   R 110.00      R 116.60      R 125.93
                                                   R 530.00      R 561.80      R 606.74
                                                    R 30.00       R 31.80       R 34.34
                                                   R 585.00      R 620.10      R 669.71




                                                   R 500.00      R 550.00      R 594.00

                                                   R   750.00    R   800.00    R   864.00
                                                   R   300.00    R   350.00    R   378.00
                                                   R   250.00    R   300.00    R   324.00
                                                   R   300.00    R   350.00    R   378.00
 own Planning and Township Ordinance,15 of
                                                  R 2,200.00    R 2,350.00    R 2,538.00
                                                    R 900.00      R 960.00    R 1,036.80
                                                    R 300.00      R 320.00      R 345.60
                                                    R 200.00      R 220.00      R 237.60
)                                                 R 2,000.00    R 2,000.00    R 2,160.00


986 (excluding advertising fee)                     R 750.00      R 800.00      R 864.00
ce,1986                      -Basic               R 4,000.00    R 4,300.00    R 4,644.00
                                                  R 2,300.00    R 2,450.00    R 2,646.00

                                                  R 2,000.00    R 2,200.00    R 2,376.00
                                                  R 2,000.00    R 2,200.00    R 2,376.00
15 of 1986
                                                  R 1,000.00    R 1,100.00    R 1,188.00
                                                  R 3,300.00    R 3,500.00    R 3,780.00


nce,15 of 1986
                                                  R 4,000.00    R 4,300.00    R 4,644.00
                                                  R 2,300.00    R 2,450.00    R 2,646.00

                                                  R 2,000.00    R 2,200.00    R 2,376.00
                                                  R 2,000.00    R 2,200.00    R 2,376.00


nce,15 of 1986 (regardless of number of phases)    R 750.00      R 800.00      R 864.00
                                                   R 125.00      R 150.00      R 162.00
                                                   R 150.00      R 180.00      R 194.40


zone-Clause 5(d) (bb) Krugersdorp TPS,1980         R 100.00      R 150.00      R 162.00
                                                   R 100.00      R 110.00      R 118.80
                                                   R 600.00      R 600.00      R 648.00
ugersdorp TPS,1980 & Section 5,Removal of
                                                  R 2,000.00    R 2,000.00    R 2,160.00

                                                   R 250.00      R 265.00      R 286.20

                                                   R 150.00      R 160.00      R 172.80
                                                                          R 80.00                  R 85.00                        R 91.80

                                                                         R 120.00                 R 130.00                       R 140.40
                                                                          R 25.00                  R 30.00                        R 32.40

                                                                                                                                    R 0.00
                                                                         R 500.00                 R 550.00                        R 594.00
                                                                       R 1,000.00               R 1,100.00                      R 1,188.00
                                                                       R 1,500.00               R 1,600.00                      R 1,728.00


e to previously disadvantaged areas)                                   R 2,000.00                R 2,200.00                 R 2,332.00
                                                                                  10% of the value of the   10% of the value of the
                                                 10% of the value of the building building OR R300 000.00   building OR R300 000.00 to
                                                 OR R300 000.00 to R1 600 000 to R1 600 000                 R1 600 000

                                                                       R 2,000.00               R 2,200.00                      R 2,332.00
                                                                       R 2,000.00               R 2,150.00                      R 2,279.00


 15 of 1986                                                              R 200.00                 R 220.00                       R 233.20
nts required by Surveyor general and Registrar
                                                                         R 200.00                 R 220.00                       R 237.60
                                                                         R 125.00                 R 140.00                       R 151.20
                                                                         R 500.00                 R 530.00                       R 572.40
                                                                                                                                   R 0.00
                                                                                                                                   R 0.00
                                                                                                                                   R 0.00
                                                            2006-07                      2007-08
                                                                       0.0861500               0.0913190                            R   0.10
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.0861500               0.0913190                            R   0.10
                                                                       0.0861500               0.0913190                            R   0.10
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15
                                                                       0.1325385               0.1404905                            R   0.15




                                                                         R 550.00                 R 600.00                     R 648.00
                                                                         R 640.00                 R 700.00                     R 756.00
                                                                         R 680.00                 R 740.00                     R 799.20
                                                                       R 1,100.00               R 1,200.00                    R 1,296.00
                                                                       R 1,100.00               R 1,200.00                    R 1,296.00
                                                                         R 270.00                 R 300.00                     R 324.00
                                                                         R 250.00                 R 300.00                     R 324.00
                                                                         R 260.00                 R 300.00                     R 324.00
                                                                         R 350.00                 R 400.00                     R 432.00
                                                                         R 450.00                 R 500.00                     R 540.00
                                                                           R 0.00                 R 600.00                     R 648.00
                                                                           R 0.00                 R 650.00                     R 702.00
                                                             Three   months rental                R 500.00 Three month rental
                                                              Two    months rental                R 360.00                     R 388.80
                                                              Two    months rental
                                                             Town    months rental                R 250.00 Three month rental
                                                             Three   months rental                R 350.00 Three month rental
                                                            R 60,000.00                       R 65,000.00                      R 70,200.00
                                                            R 60,000.00                       R 65,000.00 in terms of contract

                                              Three months consumption Three months consumption Three months consumption
                                                             R 3,000.00               R 3,500.00                  R 3,780.00

                                              Three months consumption Three months consumption Three months consumption
                                                             R 2,000.00               R 2,800.00 Three months consumption
                                                             R 3,500.00               R 3,300.00 Three months consumption
                                                             R 3,000.00               R 3,800.00 Three months consumption


                                                               R 5,000.00                      R 5,300.00 R                      5,724.00
                                                               R 2,500.00                      R 3,000.00 R                      3,240.00
                                                               R 1,500.00                      R 2,000.00 R                      2,160.00
                                                                  R 40.00                         R 43.00 R                         46.44
                                                                  R 40.00                         R 43.00 R                         46.44
                                                                  R 56.00                         R 60.00 R                         64.80
                                                                  R 22.00                         R 23.50 R                         25.38
                                                                 R 112.00                        R 119.00 R                        128.52
                                                                  R 57.00                         R 60.00 R                         64.80
                                                                  R 38.00                         R 40.00 R                         43.20
                                                                  R 40.00                         R 43.00 R                         46.44
                                                                 R 225.00                        R 235.00 R                        253.80
                                                                   R 7.00                          R 7.50 R                          8.10
                                                                  R 17.00                         R 18.00 R                         19.44
                                                                   R 4.00                          R 4.20 R                          4.54


                                                   2006/2007                           2007/2008
                                                                    R 68.00                     R 72.00 R                           77.76
                                                                   R 300.00                    R 450.00 R                          486.00
                                                                   R 350.00                    R 400.00 R                          432.00
                                                                                                        R                             -
                                                                   R   350.00                  R 450.00 R                          486.00
                                                                   R   350.00                  R 400.00 R                          432.00
                                                                   R   400.00                R 1,800.00 R                        1,944.00
                                                                   R   360.00                R 1,800.00 R                        1,944.00




ng ranging from the minimum if written                                  R3 000 000 to R1 600
                                         R3 000 000 to R1 500 000.00    000.00                    R324 000 to R648 000.00
                                                             R 2,000.00                R 2,200.00                  R 2,376.00

                                         Cost per paper copy                    Cost per paper copy
                                         R 40.00                                R 55.00                     R 59.40
                                         R 35.00                                R 45.00                     R 48.60
                                         R 30.00                                R 35.00                     R 37.80
                                         R 10.00                                R 15.00                     R 16.20
                                         R 5.00                                 R 7.00                      R 7.56
                                         R 45.00                                R 55.00                     R 59.40
                                         Cost quoted per request                Cost quoted per request     Cost quoted per request




                                                    2006/07                             2007/08
                                                                 R 165.00                      R 175.00                         R 189.00
                                                               R 1,650.00                    R 1,750.00                       R 1,890.00

                                                                   R 616.00                      R 655.00                       R 707.40
                                                                    R 99.00                      R 105.00                       R 113.40

                                                                   R 616.00                      R 655.00                       R 707.40

                                         R616.00 + 88.00/ m2                    R655.00 + R95.00/m2         R707.40+ R113.94/m2
on thereof ending June of each year   R616.00   + R198.00/m2              R655.00   +   R210.00/m2         R604.80 + R250/m2
                                      R528.00   + R 88.00/m2              R560.00   +   R95.00/m2          R665 + R103/m2
                                      R880.00   +r88.00/ m2               R935.00   +   R95.00/m2          R1010 + R112/m2
                                      R352.00   + R80.00/ m2              R375.00   +   R85.00/m2          R405+ R92/m2
                                                            R 1,650.00                      R 1,750.00                    R 1,890.00
                                                              R 220.00                        R 240.00                      R 259.20
                                                              R 495.00                        R 530.00                      R 572.40
                                                              R 242.00                        R 260.00                      R 280.80




                                                  2006/07                           2007/08
                                                              R 600.00                     R 640.00                         R 691.20
                                                            R 3,000.00                   R 3,200.00                       R 3,456.00


an on record                                                 R 500.00                         R 530.00                     R 572.40
                                                           Cost +25%                       Cost + 25%                   Cost + 27%
                                                           R 1,000.00                       R 1,100.00                   R 1,188.00
                                                           R 5,000.00                       R 5,300.00                   R 5,724.00
                                                      R2.50 /m2/week                    R3.00/m2/week                R3.24/m2/week
                                                             R 300.00                         R 320.00                     R 345.60
                                                             R 300.00                         R 320.00                     R 345.60
                                                             R 300.00                         R 320.00                     R 345.60
                                                             R 500.00                         R 530.00                     R 572.40
                                                             R 250.00                         R 270.00                     R 291.60
                                                             R 250.00                         R 270.00                     R 291.60
                                                              R 50.00                          R 55.00                      R 59.40
                                                              R 45.00                          R 50.00                      R 54.00


ANDARDS (ACT 103 OF 1977)

                                                  2006-07                           2007-078
                                                           R 3,300.00                     R 3,500.00                      R 3,780.00
                                                           R 3,300.00                     R 3,500.00                      R 3,780.00
                                                           R 3,300.00                     R 3,500.00                      R 3,780.00
                                                           R 1,100.00                     R 1,170.00                      R 1,263.60
                                                           R 1,100.00                     R 1,170.00                      R 1,263.60
                                                           R 1,650.00                     R 1,750.00                      R 1,890.00
                                                           R 1,650.00                     R 1,750.00                      R 1,890.00
                                                           R 2,200.00                     R 2,350.00                      R 2,538.00
                                                           R 2,000.00                     R 2,120.00                      R 2,289.60
                                                           R 2,200.00                     R 2,335.00                      R 2,521.80
                                                           R 1,100.00                     R 1,170.00                      R 1,263.60
                                                           R 2,200.00                     R 2,340.00                      R 2,527.20
                                                           R 2,200.00                     R 2,340.00                      R 2,527.20
                                                           R 2,200.00                     R 2,340.00                      R 2,527.20
                                                           R 2,200.00                     R 2,340.00                      R 2,527.20
                                                           R 5,500.00                     R 6,841.60                      R 7,388.93
                                                           R 5,500.00                     R 5,850.00                      R 6,318.00
                                                           R 5,500.00                     R 5,850.00                      R 6,318.00
                                                           R 5,500.00                     R 5,850.00                      R 6,318.00
                                                          R 55,000.00                    R 55,830.00                     R 60,296.40
                                                           R 3,300.00                     R 3,500.00                      R 3,780.00
                                                           R 1,650.00                     R 1,750.00                      R 1,890.00
                                                           R 1,650.00                     R 1,750.00                      R 1,890.00
                                                           R 1,650.00                     R 1,750.00                      R 1,890.00
                                                           R 1,650.00                     R 1,750.00                      R 1,890.00




                                                  2006-07                           2007-08
                                                              R   10.00                        R   40.00                     R   43.20
                                                              R   25.00                        R   40.00                     R   43.20
                                                              R   30.00                        R   50.00                     R   54.00
                                                              R   50.00                        R   75.00                     R   81.00
                                                       R   20.00            R   50.00            R   54.00
                                                       R   20.00            R   50.00            R   54.00
                                                       R   10.00            R   30.00            R   32.40
                                                       R   10.00            R   30.00            R   32.40



991


le 1 of the Business Act, 71 of 1991.                 R 150.00             R 300.00             R 324.00

                                                      R 150.00             R 300.00             R 324.00
                                                      R 250.00           R 1,500.00           R 1,620.00

                                                      R 250.00           R 1,500.00           R 1,620.00
                                                      R 150.00             R 300.00             R 324.00

                                                      R 150.00             R 300.00             R 324.00

                                                      R 250.00           R 1,500.00           R 1,620.00
                                                      R 150.00             R 300.00             R 324.00
                                                      R 150.00             R 300.00             R 324.00
                                                       R 50.00             R 100.00             R 108.00




                                           2006-07                 2007-08              2007-08
                                                     R 1,285.00          R 1,362.00           R 1,362.00
                                                       R 800.00            R 848.00             R 848.00
                                                       R 300.00            R 318.00             R 318.00
                                                       R 400.00            R 424.00             R 424.00
                                                       R 300.00            R 318.00             R 318.00
                                                       R 500.00            R 530.00             R 530.00
                                                       R 500.00            R 530.00             R 530.00
                                                       R 200.00            R 212.00             R 212.00
                                                       R 200.00            R 212.00             R 212.00
                                                       R 500.00            R 530.00             R 530.00
                                                       R 850.00            R 901.00             R 901.00
                                                       R 200.00            R 212.00             R 212.00
                                                     R 1,600.00          R 1,696.00           R 1,696.00
                      per month                                            R 800.00             R 800.00
                      per month                                            R 500.00             R 500.00
                      per month                                            R 500.00             R 500.00
                                                      R 600.00             R 636.00             R 636.00




                                                     R 2,170.00          R 2,300.20           R 2,484.22
                                                       R 940.00            R 996.40           R 1,076.11
                                                       R 420.00            R 445.20             R 480.82
                                                       R 480.00            R 508.80             R 549.50
                                                       R 370.00            R 392.20             R 423.58
                                                       R 370.00            R 392.20             R 423.58
                                                       R 580.00            R 614.80             R 663.98
                                                       R 470.00            R 498.20             R 538.06
                                                       R 470.00            R 498.20             R 538.06
                                                       R 420.00            R 445.20             R 480.82
tegory, once the risk has been assessed.




                                                      R 750.00             R 795.00             R 858.60
                                                      R 420.00             R 445.20             R 480.82
                                                      R 220.00             R 233.20             R 251.86
                               R   220.00             R   233.20             R   251.86
                               R   220.00             R   233.20             R   251.86
                               R   220.00             R   233.20             R   251.86
                               R   220.00             R   233.20             R   251.86
                               R   220.00             R   233.20             R   251.86
                               R   220.00             R   233.20             R   251.86
                               R   220.00             R   233.20             R   251.86


                           R 1,960.00            R 2,077.60             R 2,243.81
                             R 750.00              R 795.00               R 858.60
                             R 420.00              R 445.20               R 480.82
                             R 420.00              R 445.20               R 480.82
                             R 420.00              R 445.20               R 480.82
                             R 420.00              R 445.20               R 480.82
                             R 420.00              R 445.20               R 480.82
                             R 420.00              R 445.20               R 480.82
                             R 420.00              R 445.20               R 480.82
                             R 420.00              R 445.20               R 480.82


                           R 1,330.00            R 1,409.80             R 1,522.58
                             R 900.00              R 954.00             R 1,030.32
                             R 750.00              R 795.00               R 858.60
                             R 370.00              R 392.20               R 423.58
                             R 420.00              R 445.20               R 480.82
                             R 420.00              R 445.20               R 480.82
                             R 420.00              R 445.20               R 480.82
                             R 370.00              R 392.20               R 423.58
                             R 370.00              R 392.20               R 423.58
                             R 420.00              R 445.20               R 480.82


                           R 1,000.00            R 1,060.00             R 1,144.80
                             R 900.00              R 954.00             R 1,030.32
                             R 800.00              R 848.00               R 915.84
                             R 900.00              R 954.00             R 1,030.32
                             R 580.00              R 614.80               R 663.98
                             R 580.00              R 614.80               R 663.98
                             R 580.00              R 614.80               R 663.98
                             R 480.00              R 508.80               R 549.50
                             R 580.00              R 614.80               R 663.98
                             R 580.00              R 614.80               R 663.98




AREA             2006/07                    2007/08                2008/09
FEE/10m2
           510             R   5,329.00          R    5,650.00          R    6,102.00
           520             R   5,434.00          R    5,760.00          R    6,220.80
           530             R   5,538.00          R    5,875.00          R    6,345.00
           540             R   5,643.00          R    5,985.00          R    6,463.80
           550             R   5,747.00          R    6,095.00          R    6,582.60
           560             R   8,552.00          R    5,890.00          R    6,361.20
           570             R   5,956.00          R    6,315.00          R    6,820.20
           580             R   6,061.00          R    6,430.00          R    6,944.40
           590             R   6,165.00          R    6,540.00          R    7,063.20
           600             R   6,277.00          R    6,660.00          R    7,192.80
           610             R   6,374.00          R    6,760.00          R    7,300.80
           620             R   6,479.00          R    6,870.00          R    7,419.60
           630             R   6,583.00          R    6,980.00          R    7,538.40
           640             R   6,688.00          R    7,090.00          R    7,657.20
           650             R   6,792.00          R    7,200.00          R    7,776.00
           660             R   6,897.00          R    7,315.00          R    7,900.20
           670             R   7,001.00          R    7,425.00          R    8,019.00
           680             R   7,106.00          R    7,535.00          R    8,137.80
           690             R   7,210.00          R    7,650.00          R    8,262.00
           700             R   7,315.00          R    7,760.00          R    8,380.80
           710             R   7,419.00          R    7,865.00          R    8,494.20
           720             R   7,524.00          R    7,980.00          R    8,618.40
           730             R   6,998.00          R    7,420.00          R    8,013.60
   740       R 7,733.00    R 8,200.00             R 8,856.00
   750       R 7,837.00    R 8,310.00             R 8,974.80
   760       R 7,942.00    R 8,420.00             R 9,093.60
   770       R 8,046.00    R 8,530.00             R 9,212.40
   780       R 8,151.00    R 8,645.00             R 9,336.60
   790       R 8,255.00    R 8,755.00             R 9,455.40
   800       R 8,360.00    R 8,865.00             R 9,574.20
   810       R 8,464.00    R 8,975.00             R 9,693.00
   820       R 8,569.00    R 9,085.00             R 9,811.80
   830       R 8,673.00    R 9,195.00             R 9,930.60
   840       R 8,778.00    R 9,305.00            R 10,049.40
   850       R 8,882.00    R 9,415.00            R 10,168.20
   860       R 8,987.00    R 9,530.00            R 10,292.40
   870       R 9,091.00    R 9,640.00            R 10,411.20
   880       R 9,196.00    R 9,750.00            R 10,530.00
   890       R 9,300.00    R 9,860.00            R 10,648.80
   900       R 9,405.00    R 9,970.00            R 10,767.60
   910       R 9,509.00   R 10,080.00            R 10,886.40
   920       R 9,615.00   R 10,195.00            R 11,010.60
   930       R 9,718.00   R 10,305.00            R 11,129.40
   940       R 9,823.00   R 10,420.00            R 11,253.60
   950       R 9,927.00   R 10,530.00            R 11,372.40
   960      R 10,032.00   R 10,640.00            R 11,491.20
   970      R 10,136.00   R 10,750.00            R 11,610.00
   980      R 10,241.00   R 10,560.00            R 11,404.80
   990      R 10,345.00   R 10,970.00            R 11,847.60
  1,000     R 10,450.00   R 11,080.00            R 11,966.40
1001-2002     R8.20/m2      R9.00/m2 R9.72/m2
 2001-+      R10.00/m2     R11.00/m2 R11.88/m2
                          SCHEDULE 13




   2008/09 Proposed
   additional 20.88%
        increase          INCREASE


                  57.97                  35.89%


                  52.89                  10.19%


                  47.10                  35.89%
                   2.00                  36.05%


                  95.12                  29.71%
                  44.22                  27.58%
                  29.49                  30.14%
                   1.94                  31.97%

FREE


                                        -100.00%
                   2.00                   36.05%


                 100.02                  36.40%
                  47.02                  35.66%
                  30.88                  36.28%
                   1.94                  31.97%

                  57.97                  35.89%




                  34.42                  35.89%
                 181.18                  35.90%
                  32.62                  35.92%


                  84.76                  32.42%
                  30.16                  35.55%
                  28.72                  35.92%
                  21.70                  35.88%
                  19.16                  35.98%
                  17.65                  35.98%
                 175.50                  31.64%
                  32.62                  35.92%




                  28.99                  35.91%
               1,811.86                  35.90%
                  28.99                  35.91%


                  84.24                  32.02%
                  29.64                  34.48%
                  28.43                  35.90%
                  21.43                  35.98%
                  18.88                  35.93%
                  17.37                  35.92%
1,755.01    31.64%
   28.99    35.91%


   25.37    35.89%
1,811.86    35.90%
   25.37    35.89%


   83.44    30.76%
   28.85    30.90%
   27.38    30.88%
   20.64    30.96%
   18.20    31.03%
   16.74    30.99%
1,755.01    31.64%
   25.37    35.89%




  47.10     35.89%
   2.00     36.05%


  37.43     35.91%




             8.00%
             8.00%
             8.00%
             8.00%
             8.00%




             8.00%



             8.00%
             8.00%
             8.00%



             8.00%




           -100.00%
           -100.00%



             8.00%
             8.00%
             8.00%
             8.00%



             8.00%
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  8.00%
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  8.00%
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  8.00%
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   8.00%
   8.00%
-100.00%
-100.00%




  8.00%
  8.00%

  8.00%
  8.00%




  33.06%
 -21.23%
8.00%
8.00%


8.00%
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8.00%
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8.00%

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8.00%


8.00%
          8.00%


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          8.00%


          8.00%




#VALUE!

#VALUE!
#VALUE!

#VALUE!




          8.00%
          8.00%
          8.00%
          8.00%

#VALUE!
          8.00%




          8.00%


          8.00%




          8.00%



          8.00%




          8.00%
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          8.00%


          8.00%
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8.00%
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8.00%

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8.00%




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8.00%




8.00%

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8.00%
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8.00%

8.00%

8.00%

8.00%
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8.00%

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8.00%
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8.00%

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8.00%
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8.00%
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8.00%
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8.00%


8.00%
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8.00%
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8.00%
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8.00%
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 8.00%
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 8.00%
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 8.00%

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  8.00%
100.00%

   100%
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 8.00%
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 8.00%
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 8.00%
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 8.00%
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8.00%
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8.00%
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8.00%
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8.00%

8.00%
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8.00%
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8.00%


8.00%

8.00%

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8.00%
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8.00%

8.00%
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8.00%
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8.00%
8.00%
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8.00%
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8.00%
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8.00%
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8.00%
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8.00%
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8.00%

8.00%

8.00%
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8.00%
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6.00%




6.00%
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6.00%


8.00%
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8.00%
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8.00%
8.00%
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8.00%
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8.00%
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8.00%




8.00%
8.00%
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8.00%
8.00%
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8.00%
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8.00%
8.00%


8.00%
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8.00%
8.00%

8.00%
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8.00%

8.00%
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8.00%
8.00%


8.00%

8.00%
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8.00%
8.00%
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8.00%
8.00%
8.00%
8.00%
8.00%
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8.00%
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8.00%
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8.00%

8.00%
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8.00%
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8.00%

8.00%
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0.00%
0.00%
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0.00%
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8.00%
8.00%
8.00%
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8.00%
8.00%
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8.00%
8.00%
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8.00%
8.00%
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8.00%
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10.00%   0.08
10.00%
10.00%
10.00%
10.00%
10.00%
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10.00%
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 8.00%

								
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