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GREATER LETABA MUNICIPALITY – 2004/2005 BUDGET

EXPENDITURE

Salaries and allowances

19,623,740

Purchase of electricity

2,677,554

Purchase of water

3,775,200

General expenses

25,291,780

Repairs and maintenance

2,615,036

Contribution to Capital outlay

7,198,143

61,181,453

Minus debit elsewhere

8,763,174

Total expenses

52,418,279

INCOME

Assessment Rates

4,774,400

Licensing and Traffic

5,504,700

Recreation Resort

199,600

Refuse removal

1,669,821

Sewerage

1,403,454

Electricity

5,677,749

Water

6,359,895

Other income

26,836,940

Total income

52,426,559

Surplus/(Deficit)for the year

8,280

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