Table 2: Percentage growth in revenue by main revenue source Adjustment Proposed Budget Budget 2016/17 2017/18 Property Rates 16 954 474 19 299 175 Services Charges: Refuse 1 048 075 1 112 008 Removal 56 971 81 666 Services Charges: Other 3 000 000 4 000 000 Interest on Investment 350 000 371 350 Traffic Fines 204 412 216 881 Drivers Licenses Cards 199 580 211 754 Learners Licenses 800 000 848 800 Vehicle Licenses 7 136 740 8 572 081 Vat Recognition 210 000 222 810 Rental of Facilities and 1 398 044 3 283 065 Equipment Other Revenue 10 140 000 900 000 Transfer recognized- Operational 79 376 000 82 902 000 Total Revenue 120 874 296 122 021 590
Table 2: Percentage growth in revenue by main revenue source Adjustment Budget 2016/17 Proposed Budget 2017/18 Property Rates Services Charges: Refuse Removal Services Charges: Other Interest on Investment Traffic Fines Drivers Licenses Cards Learners Licenses Vehicle Licenses Vat Recognition Rental of Facilities and Equipment Other Revenue Transfer recognized- Operational 16 954 474 1 048 075 56 971 3 000 000 350 000 204 412 199 580 800 000 7 136 740 210 000 1 398 044 10 140 000 79 376 000 19 299 175 1 112 008 81 666 4 000 000 371 350 216 881 211 754 848 800 8 572 081 222 810 3 283 065 900 000 82 902 000 Total Revenue 120 874 296 122 021 590