2001/02	2002/03	2003/04
			R 000	R 000	R 000
1	Facility Maintenance	Expenditure	-2696	-2689	-2695
2	Human Resources	Expenditure	9357	9202	9550
3	Administration	Expenditure	40165	38653	38824
4	Printing Section	Income	15	16	17
		Expenditure	3440	3649	3848
5	Telephone Exchange	Income	1528	1612	1685
		Expenditure	5675	5987	6259
6	Occupational Health and Safety	Expenditure	363	409	446
7	Facility Management	Income	8266	8721	9113
		Expenditure	58662	62153	65480
8	Corporate G.I.S.	Income	120	126	132
		Expenditure	5901	5767	6021
9	Legal Services	Income	40	42	44
		Expenditure	17060	17987	18791
10	Fleet and Plant	Expenditure	15957	6837	6436
11	Valuation Services	Income	300	317	331
		Expenditure	15565	16287	16921
12	Finance	Expenditure	2685	2839	2980

Standard Items	2001/02	2002/03	2003/04
	R 000	R 000	R 000
Income:	10269	10834	11322
Application of minor tariff charges	340	359	375
Other Income	9929	10475	10947
Expenditure:
Salaries and allowances	104085	110440	116341
General expenses : Contracted Services	17913	18902	19753
General expenses : Other	70565	74432	77759
Repairs and maintenance	19021	20065	20966
Interest and redemption	40130	26676	24840
Contributions	1147	1208	1262
Gross Expenditure	252861	251723	260921
Less Recoveries	5000	5275	5512
Direct Expenditure	247861	246448	255409
Internal departmental transfers	-75727	-79367	-82548
Net Expenditure	172134	167081	172861
Surplus / (Deficit)	-161865	-156247	-161539

The same table format has been used for all utilities and departments. Where information is not applicable, the table cell has been left blank.