Service charges - water revenue 3 793 2 838 3 817 3 723 3 723 3 723 6 047 5 032 5 309 less Revenue Foregone (in excess of 6 kilolitres per indigent household per month) 572 572 less Cost of Free Basis Services (6 kilolitres per indigent household per 1 1 1 month) 273 349 417 – – – – – – Net Service charges - water 3 2 3 3 3 3 4 3 3 revenue 793 838 817 151 151 723 774 683 892 – Service charges - sanitation revenue Total Service charges - sanitation revenue 1 289 1 148 1 418 1 470 1 470 1 470 2 035 1 820 1 920 less Revenue Foregone (in excess of free sanitation service to indigent households) 144 144 less Cost of Free Basis Services (free sanitation service to indigent households) 308 326 343 – – – – – – Net Service charges - sanitation 1 1 1 1 1 1 1 1 1 revenue 289 148 418 326 326 470 727 494 577 – Service charges - refuse revenue 6 Total refuse removal 1 1 1 1 1 1 3 2 2 revenue 661 656 465 621 621 621 269 457 592 Total landfill revenue less Revenue Foregone (in excess of one removal a week to indigent households) 526 526 less Cost of Free Services (removed once a week to indigent 1 households) 938 994 044 – – – – – – Net Service charges - 1 1 1 1 1 1 2 1 1 refuse revenue 661 656 465 095 095 621 331 463 548 –
Service charges - water revenue 3 793 2 838 3 817 3 723 3 723 3 723 6 047 5 032 5 309 less Revenue Foregone (in excess of 6 kilolitres per indigent household per month) 572 572 less Cost of Free Basis Services (6 kilolitres per indigent household per month) – – – – – – 1 273 1 349 1 417 Net Service charges - water revenue 3 793 2 838 3 817 3 151 3 151 3 723 – 4 774 3 683 3 892 Service charges - sanitation revenue Total Service charges - sanitation revenue 1 289 1 148 1 418 1 470 1 470 1 470 2 035 1 820 1 920 less Revenue Foregone (in excess of free sanitation service to indigent households) 144 144 less Cost of Free Basis Services (free sanitation service to indigent households) – – – – – – 308 326 343 Net Service charges - sanitation revenue 1 289 1 148 1 418 1 326 1 326 1 470 – 1 727 1 494 1 577 Service charges - refuse revenue 6 Total refuse removal revenue 1 661 1 656 1 465 1 621 1 621 1 621 3 269 2 457 2 592 Total landfill revenue less Revenue Foregone (in excess of one removal a week to indigent households) 526 526 less Cost of Free Services (removed once a week to indigent households) – – – – – – 938 994 1 044 Net Service charges - refuse revenue 1 661 1 656 1 465 1 095 1 095 1 621 – 2 331 1 463 1 548
DRAFT-ANNUAL-BUDGET-18-19.docx