WC043 Mossel Bay - Supporting Table SA11 Property rates summary

No. of additional valuers (FTE) – – – – – – – – –

Valuation appeal board established? (Y/N) Yes Yes

Implementation time of new valuation roll (mths)

No. of properties 35 914 36 277 36 640 35 896 36 096 36 096 36 457 36 822 37 190 No. of sectional title values 5 127 5 390 5 444 5 331 5 381 5 381 5 435 5 489 5 544 No. of unreasonably difficult properties s7(2) – – – – – – – – – No. of supplementary valuations 2 2 2 1 1 1 2 2 2 No. of valuation roll amendments – – – – – – – – – No. of objections by rate payers

No. of appeals by rate payers No. of successful objections No. of successful objections > 10%

Supplementary valuation

Public service infrastructure value (Rm) 47 21 21 20 20 20 20 20 20 Municipality owned property value (Rm) 644 624 630 623 644 644 651 657 664 Valuation reductions:

Valuation reductions-public infrastructure (Rm) – 5 5 5 5 5 5 5 5 Valuation reductions-nature reserves/park (Rm)

Valuation reductions-mineral rights (Rm)

Valuation reductions-R15,000 threshold (Rm) 512 523 528 526 521 521 531 537 542 Valuation reductions-public worship (Rm) 245 161 162 249 249 249 252 254 257 Valuation reductions-other (Rm) 1 160 1 114 1 126 1 108 1 352 1 352 1 119 1 130 1 141 Total valuation reductions: 1 917 1 802 1 820 1 889 2 127 2 127 1 907 1 926 1 946 Total value used for rating (Rm) 32 861 33 405 33 739 33 586 33 740 33 740 34 078 34 418 34 763 Total land value (Rm) 13 740 13 907 14 046 13 812 13 808 13 808 13 947 14 086 14 227 Total value of improvements (Rm) 19 121 19 498 19 693 19 774 19 932 19 932 20 131 20 332 20 536 Total market value (Rm) 32 861 33 405 33 739 33 586 33 740 33 740 34 078 34 418 34 763 Rating:

Residential rate used to determine rate for other

categories? (Y/N) No No No No

Differential rates used? (Y/N) Yes Yes Yes

Limit on annual rate increase (s20)? (Y/N)

Special rating area used? (Y/N) Yes Yes Yes Yes Yes

Phasing-in properties s21 (number) No No No No Yes Yes Yes

Rates policy accompanying budget? (Y/N) Yes Yes Yes Yes Yes

Fixed amount minimum value (R'000) No No No No No

Non-residential prescribed ratio s19? (%) No No No No

Rate revenue:

Rate revenue budget (R '000) 78 925 86 651 91 850 97 361 98 850 98 850 107 948 116 584 125 910 Rate revenue expected to collect (R'000) 80 187 88 037 91 381 94 927 100 718 100 718 106 868 115 418 124 651

Expected cash collection rate (%) 101.6% 101.6% 99.5% 97.5% 101.9% 101.9% 99.0% 99.0% 99.0%

Special rating areas (R'000) 0 475 50 405 1 677 1 811 1 956 Rebates, exemptions - indigent (R'000) – – – 697 697 753 813 878 Rebates, exemptions - pensioners (R'000) 822 987 997 1 007 1 024 1 024 1 106 1 195 1 290 Rebates, exemptions - bona fide farm. (R'000) – – – –

Rebates, exemptions - other (R'000) 2 613 2 807 2 835 2 863 2 972 2 972 3 210 3 467 3 744 Phase-in reductions/discounts (R'000)

Total rebates,exemptns,reductns,discs (R'000) 3 435 3 793 3 831 3 870 4 693 4 693 5 069 5 474 5 912 Current Year 2015/16 2016/17 Medium Term Revenue & Expenditure

Framework Description

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WC043 Mossel Bay - Supporting Table SA12a Property rates by category (current year)

Description Resi. Indust. Bus. &

Comm.

Farm props. State-owned Muni props. Public service infra.

Private owned towns

Formal &

Informal Settle.

Comm. Land State trust land

Section 8(2)(n) (note

1) Protect.

Areas National Monum/ts

Public benefit organs.

Mining Props.

Current Year 2015/16 Valuation:

No. of properties 31 776 875 1 152 183 1 509 39 517 3 42 No. of sectional title property values 5 021 282 – – 76 – 2 – – No. of unreasonably difficult properties s7(2)

No. of supplementary valuations

Supplementary valuation (Rm) 2 2 2 2 2 2 2 2 2 No. of valuation roll amendments

No. of objections by rate-payers No. of appeals by rate-payers No. of appeals by rate-payers finalised No. of successful objections No. of successful objections > 10%

Estimated no. of properties not valued Years since last valuation (select) Frequency of valuation (select)

Method of valuation used (select) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Base of valuation (select) market value market value market value market value market value market value market value market value market value market value market value market value market value market value market value market value Phasing-in properties s21 (number) Land & AprovementLand & AprovementLand & AprovementLand & AprovementLand & AprovementLand & AprovementLand & AprovementLand & AprovementLand & AprovementLand & AprovementLand & AprovementLand & AprovementLand & AprovementLand & AprovementLand & AprovementLand & Aprovement

Combination of rating types used? (Y/N) No No No No No No No No No No No No No No No No

Flat rate used? (Y/N) Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Is balance rated by uniform rate/variable rate? No No No No No No No No No No No No No No No No

Valuation reductions:

Valuation reductions-public infrastructure (Rm) 4

Valuation reductions-nature reserves/park (Rm)

Valuation reductions-mineral rights (Rm) 521 4

Valuation reductions-R15,000 threshold (Rm) 249

Valuation reductions-public worship (Rm) 1 352 10

Valuation reductions-other (Rm) Total valuation reductions:

Total value used for rating (Rm) 26 280 3 232 1 468 464 644 20 524 4 116 Total land value (Rm) 10 559 891 1 111 173 458 15 203 4 28 Total value of improvements (Rm) 15 721 2 351 357 291 186 5 321 0 89 Total market value (Rm) 26 904 3 232 1 468 464 644 20 524 4 116 Rating:

Average rate 0.002860 0.005721 0.000715 0.000715 – 0.000715 0.000858 – 0.000715

Rate revenue budget (R '000) 75 160 18 489 1 050 332 – 14 450 – 83 Rate revenue expected to collect (R'000) 76 581 18 838 1 069 338 – 14 458 – 85

Expected cash collection rate (%) 101.9% 101.9% 101.9% 101.9% 101.9% 101.9% 101.9% 101.9% 101.9%

Special rating areas (R'000) 30 496 Rebates, exemptions - indigent (R'000) 697

Rebates, exemptions - pensioners (R'000) 1 024 Rebates, exemptions - bona fide farm. (R'000)

Rebates, exemptions - other (R'000) 2 964 8

Phase-in reductions/discounts (R'000) – Total rebates,exemptns,reductns,discs (R'000)

WC043 Mossel Bay - Supporting Table SA12b Property rates by category (budget year)

Description Resi. Indust. Bus. &

Comm. Farm props. State-owned Muni props. Public service infra. Private

owned towns Formal &

Informal Settle.

Comm. Land State trust

land Section

8(2)(n) (note 1)

Protect.

Areas National Monum/ts Public

benefit organs.

Mining Props.

Budget Year 2016/17 Valuation:

No. of properties 32 094 883 1 164 185 1 524 39 522 3 – 42 No. of sectional title property values 5 071 285 – – 76 – 2

No. of unreasonably difficult properties s7(2) No. of supplementary valuations

Supplementary valuation (Rm) 1 1 1 1 1 1 1 1 1 No. of valuation roll amendments

No. of objections by rate-payers No. of appeals by rate-payers No. of appeals by rate-payers finalised No. of successful objections No. of successful objections > 10%

Estimated no. of properties not valued Years since last valuation (select) Frequency of valuation (select)

Method of valuation used (select) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Combination of rating types used? (Y/N) No No No No No No No No No No No No No No No No

Flat rate used? (Y/N) Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Is balance rated by uniform rate/variable rate? No No No No No No No No No No No No No No No No

Valuation reductions:

Valuation reductions-public infrastructure (Rm) 5

Valuation reductions-nature reserves/park (Rm) 4

Valuation reductions-mineral rights (Rm)

Valuation reductions-R15,000 threshold (Rm) 563 4

Valuation reductions-public worship (Rm) 269 –

Valuation reductions-other (Rm) 1 460 11

Total valuation reductions:

Total value used for rating (Rm) 26 543 3 264 1 483 469 651 20 529 4 117 Total land value (Rm) 10 665 899 1 122 175 463 15 205 4 28 Total value of improvements (Rm) 15 878 2 374 360 294 188 5 325 0 90 Total market value (Rm) 26 543 3 264 1 483 469 651 20 529 4 117 Rating:

Average rate 0.003089 0.006179 0.000772 0.000772 – 0.000772 0.000927 – 0.000772

Rate revenue budget (R '000) 81 173 19 968 1 133 358 – 15 486 – 90 Rate revenue expected to collect (R'000) 80 362 19 768 1 122 355 – 15 481 – 89

Expected cash collection rate (%) 99.0% 99.0% 99.0% 99.0% 99.0% 99.0% 99.0% 99.0% 99.0%

Special rating areas (R'000) 47 1 630 Rebates, exemptions - indigent (R'000) 753

Rebates, exemptions - pensioners (R'000) 1 106 Rebates, exemptions - bona fide farm. (R'000) –

Rebates, exemptions - other (R'000) 3 201 8

Phase-in reductions/discounts (R'000) – Total rebates,exemptns,reductns,discs (R'000)

146

WC043 Mossel Bay - Supporting Table SA13a Service Tariffs by category

2016/17 Medium Term Revenue & Expenditure Framework

Budget Year 2016/17

Budget Year +1 2017/18

Budget Year +2 2018/19 Property rates (rate in the Rand)

Residential properties Residential Rates 0.0024 0.0025 0.0027 0.0029 0.0031 0.0033 0.0036 Residential properties - vacant land Residential Rates 0.0024 0.0025 0.0027 0.0029 0.0031 0.0033 0.0036 Formal/informal settlements Accommodation Rates 0.0034 0.0036 0.0038 0.0040 0.0043 0.0047 0.0050 Small holdings Residential Rates 0.0024 0.0025 0.0026 0.0028 0.0031 0.0033 0.0036 Farm properties - used Agricultural Rates 0.0006 0.0006 0.0007 0.0007 0.0008 0.0008 0.0009 Farm properties - not used Agricultural Rates 0.0006 0.0006 0.0007 0.0007 0.0008 0.0008 0.0009 Industrial properties Commercial Rates 0.0048 0.0051 0.0054 0.0057 0.0062 0.0067 0.0072 Business and commercial properties Commercial Rates 0.0048 0.0051 0.0054 0.0057 0.0062 0.0067 0.0072 Communal land - residential Residential Rates 0.0024 0.0025 0.0027 0.0029 0.0031 0.0033 0.0036

Communal land - small holdings - - - -

Communal land - farm property - - - -

Communal land - business and commercial - - - -

Communal land - other Agricultural Business 0.0034 0.0036 0.0038 0.0040 0.0043 0.0047 0.0050 State-owned properties Government Rates 0.0034 0.0036 0.0038 0.0040 0.0043 0.0047 0.0050 Municipal properties Municipal Rates - - - - - - Public service infrastructure Public Serv Infrastructure 0.0006 0.0006 0.0007 0.0007 0.0008 0.0008 0.0009 Privately owned towns serviced by the owner Vlees Bay Rates 0.0007 0.0008 0.0008 0.0009 0.0009 0.0010 0.0011 State trust land Government Rates 0.0006 0.0006 0.0007 0.0007 0.0008 0.0008 0.0009 Restitution and redistribution properties

Protected areas

National monuments properties Exemptions, reductions and rebates (Rands)

Residential properties

R15 000 threshhold rebate 15 000 15 000 15 000 15 000 15 000 15 000 15 000 General residential rebate 35 000 35 000 35 000 35 000 35 000 35 000 35 000 Indigent rebate or exemption

Pensioners/social grants rebate or exemption 30% & 50% 30% & 50% 30% & 50% 30% & 50% 30% & 50% 30% & 50% 30% & 50%

Temporary relief rebate or exemption Bona fide farmers rebate or exemption Other rebates or exemptions Water tariffs

Domestic

Basic charge/fixed fee (Rands/month) 114 121 128 135 146 158 171 Service point - vacant land (Rands/month)

Water usage - flat rate tariff (c/kl) Water usage - life line tariff

Water usage - Block 1 (c/kl) 0.- 6 kl - - - - Water usage - Block 2 (c/kl) 7 - 20kl 5 6 6 6 7 7 8 Water usage - Block 3 (c/kl) 21 - 30kl 8 8 8 9 10 10 11 Water usage - Block 4 (c/kl) 31 - 40kl 10 10 11 12 12 13 15 Water usage - Block 5 (c/kl) 41 - 50kl 10 10 15 15 17 18 19 Water usage - Block 6 (c/kl) 51 - 60kl 13 14 18 19 21 22 24 Water usage - Block 7 (c/kl) 61 - 80kl 16 17 22 23 25 27 29 Water usage - Block 8 (c/kl) > 80kl 19 21 29 31 33 36 39 Other

Waste water tariffs Domestic

Basic charge/fixed fee (Rands/month) 1 852 1 963 2 081 2 206 2 383 2 573 2 779 Service point - vacant land (Rands/month)

Waste water - flat rate tariff (c/kl)

Volumetric charge - Block 1 (c/kl) (fill in structure)

Volumetric charge - Block 2 (c/kl) (fill in structure)

Volumetric charge - Block 3 (c/kl) (fill in structure)

Volumetric charge - Block 4 (c/kl) (fill in structure)

Other Electricity tariffs

Domestic

Basic charge/fixed fee (Rands/month) 179 191 205 221 249 269 290 Service point - vacant land (Rands/month)

FBF Indigent (how is this targeted?) 50 50 50 50 50 50 50 FBF normal households 20 20 20 20 20 20 20

Life-line tariff - meter (describe structure)

Life-line tariff - prepaid (describe structure)

Flat rate tariff - meter (c/kwh) Flat rate tariff - prepaid(c/kwh)

Two part Tariff - Consuption

Elec usage - Block 1 (c/kl) 0 - 20 kwh - - - - Elec usage - Block 2 (c/kl) > 20 kwh 1 1 1 1 1 1 1

One Part Tariff (prepaid)

Elec usage - Block 1 (c/kl) 0 - 20 kwh - - - - Elec usage - Block 2 (c/kl) > 20 kwh 1 1 1 1 2 2 2

Indigent Tariff

Elec usage - Block 1 (c/kl) 0 - 20 kwh - - - - Elec usage - Block 2 (c/kl) 21 5 50 kwh - - - - Elec usage - Block 3 (c/kl) 51 - 350kwh 1 1 1 1 1 1 1 Elec usage - Block 4 (c/kl) 351 - 600kwh 1 1 1 1 1 1 1 > 600kwh 1 1 1 2 2 2 2 Other

Waste management tariffs Domestic

Street cleaning charge

Basic charge/fixed fee 46 49 52 55 58 62 66 80l bin - once a week

250l bin - once a week

Current Year 2015/16

Description Provide description of tariff

structure where appropriate 2012/13 2013/14 2014/15

147

In document Draft Annual Budget - MFMA (Page 144-147)