| INPUT FORM - ACTUAL
REVENUE FOR THE YEAR |
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| REVENUE
- OPERATIONAL |
ACTUALS |
| VOTE/SUBVOTE |
ANNUAL BUDGET |
July |
Aug |
Sept |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
June |
Total |
| |
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| Executive
Mayor |
0 |
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|
0 |
| P/A -
Executive Mayor |
0 |
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|
0 |
| Speaker |
0 |
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|
0 |
| Secretary -
Speaker |
0 |
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|
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|
|
0 |
| Councillors |
0 |
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|
|
0 |
| Council
Expenditure - Admin |
1,010,150 |
|
264,960 |
391,705 |
69 |
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|
|
|
|
|
656,734 |
| Carolusberg
Club |
48,300 |
6,453 |
4,539 |
3,453 |
2,989 |
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|
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|
|
17,434 |
| Council
Expenditure - Buildings |
462,000 |
34,515 |
33,027 |
37,805 |
39,655 |
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|
145,003 |
| Council
Expenditure - Vehicles |
255,000 |
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|
0 |
| Council
Expenditure - Workshop |
0 |
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|
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|
0 |
| Head : Works |
8,818,000 |
|
2,397,990 |
324,087 |
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|
2,722,077 |
| Municipal
Manager |
0 |
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|
0 |
| Deputy
Municipal Manager |
0 |
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|
0 |
| Municipal
Manager - Admin |
0 |
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|
0 |
| Internal
Audit |
0 |
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|
|
0 |
| IDP Clerk |
0 |
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|
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|
|
|
|
0 |
| Administration |
0 |
|
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|
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|
|
|
0 |
| Human
Resources |
0 |
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|
0 |
| Financial
Manager |
0 |
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|
0 |
| Finance -
Income |
20,346,407 |
5,352,766 |
1,724,344 |
5,487,509 |
5,857,987 |
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|
18,422,606 |
| Finance -
Expenditure |
0 |
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|
0 |
| Environmental
Health |
361,000 |
32,126 |
23,255 |
70,054 |
28,211 |
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|
|
153,647 |
| Safety |
1,755,000 |
884,000 |
871,000 |
|
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|
1,755,000 |
| Primary
Health |
0 |
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|
0 |
| Ambulances |
0 |
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|
0 |
| Law
Enforcement |
0 |
|
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|
|
|
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|
|
|
|
0 |
| Community
Development |
41,000 |
|
|
|
|
|
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|
|
0 |
| Head :
Economic Development |
0 |
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|
0 |
| Development
and Marketing Officer |
0 |
|
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|
|
0 |
| Tourism |
21,000 |
2,127 |
3,464 |
3,526 |
2,073 |
|
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|
|
|
|
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|
11,190 |
| Equitable
Share - Finance |
1,832,000 |
|
|
24,000 |
|
|
|
|
|
|
|
|
|
24,000 |
| Equitable
Share - Waste Water |
0 |
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|
0 |
| Equitable
Share - Waste Management |
0 |
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|
0 |
| Equitable
Share - Electricity |
0 |
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|
0 |
| Equitable
Share - Water |
0 |
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|
0 |
| GRAND TOTALS |
34,949,857 |
6,311,987 |
5,322,579 |
6,342,139 |
5,930,985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23,907,690 |
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