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Green Point – Proposed 2019 20 Budget.pdf

Green-Point-Proposed-2019-20-budget-1.pdf

Preview of Green Point – Proposed 2019 20 budget

🔗 Source: gpokcid.co.za

📊 Size: 43 KB

👤 Author: CoCT

⬇️ Downloads: 89

Summary

The Green Point City Improvement District (GPCID) 5-year budget shows expenditure and income for the years 2016/17 to 2020/21.

Expenditure categories include:
- Employee Related (1.6% - 4.4% of total expenditure)
- Core Business (60.8% - 79.1% of total expenditure)
- Social Upliftment
- Depreciation
- General Expenditure (15.2% - 17.1% of total expenditure)
- Projects (18.9% of total expenditure in 2016/17)
- Capital Expenditure
- Bad Debt Provision

Total expenditure increases from R6,852,438 in 2016/17 to R10,190,952 in 2020/21, with a budget growth of 34.0% in 2016/17, 15.1% in 2017/18, 16.4% in 2018/19, 2.3% in 2019/20, and 8.5% in 2020/21.

Income categories include:
- Revenue - SRA Add Rates (78.0% - 85.3% of total income)
- Parking Income (14.4% - 17.8% of total income)
- Accumulated Surplus

Total income increases from R6,852,438 in 2016/17 to R10,190,952 in 2020/21, with no surplus or shortfall in any year. The growth in SRA rates is 10.2% in 2016/17, 9.2% in 2017/18, 18.9% in 2018/19, 9.0% in 2019/20, and 9.0% in 2020/21.

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Description

The Green Point City Improvement District (GPCID) 5-year budget shows expenditure and income for the years 2016/17 to 2020/21.

Technical Information

File Format: PDF
File Size: 43 KB
Pages: 2
Language: EN
Author: CoCT
Total Downloads: 89
Last Updated: 4 weeks ago

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