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2010

Buffalo City on 2010


	Buffalo City Municipality: Medium Term Revenue & Expenditure Budget (2007-2010) Executive Mayor's Message Mayoral Committee Structure Administrative Structure Executive Summary Financial Overview Integrated Development Plan Overview 2007/2008 to 2009/2010 Medium Term Revenue and Expenditure Framework Budget Buffalo City Development Agency Policy Reviews Annexure A: Budget Policy Annexure B: Tariff Policy Annexure C: Credit Control and Debt Collection Policy Annexure D: Investment and Cash Management Policy Annexure 1: Revenue by Policy Annexure 2: Operating Expenditure by GFS Classification Annexure 3: Capital Expenditure by GFS Annexure 4: Capital Funding by Source Annexure 5: Summary of Revenue by vote Annexure 6: Operating Expenditure by Type Annexure 7: Operating Expenditure by Vote Annexure 8: Capital Expenditure by Vote Annexure 9: Consolidated Position of Financial Position Annexure 10: Budget Consolidate Statement of Changes in Net Assets Annexure 11: Reconciliation of IDP & Budget - Revenue Annexure 12: Reconciliation of IDP & Budget - Opex Annexure 13 & 14: Reconciliation of IDP & Budget - Capex and Investment Particulars by Type Annexure 15: Investment Particulars by Maturity Annexure 16: Goverment Grants and Subsidies - Allocations Annexure 17 & 18: New Borrowings and Grant Allocations to Entry Annexure 19: Disclosure of Salaries, Allowances and Benefits Annexure 20: Summary of Total Salaries, Wages and Allowances Annexure 21: Summary of Personnel Numbers Annexure 22: Monthly Cash Flows Annexure 23: Operating Projects Annexure 24: Capital Projects












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