Royal Ascot
RAMPOA 2011/12 Budget
The RAMPOA budget for the period 1 July 2011 to 30 June 2012 is as follows:
Income R 2,141,664
  Levy income  R2,141,664
Expenditure   R 2,144,376
Operating Expenses    
  Environmental levy  R 150,000
  Landscaping  R1,050,000  
  Security  R 504,000  
  Professional fees  R 84,000  
  Management  R 46,512  
  Communications R 11,256  
  Accounting & auditing  R 14,256  
  Contingency  R 20,004  
  Printing & stationery  R 5,004  
  Sundry administrative costs R 2,400  
Repairs & Maintenance    
  Landscaping  R 50,004
  Signage, etc R 45,000  
  General maintenance  R 161,940  
+Surplus/-Deficit   -R 2,712
Levies
All owners in Royal Ascot pay a levy to RAMPOA. The current monthly levy is R87.00 per unit for residential properties and R1.45 per square meter for commercial properties.
It has been noted that since July 2010 some residential precincts have been invoicing owners a higher amount for the RAMPOA levy. The extra amount is not paid over to RAMPOA and owners must make sure that they are refunded the surplus they have paid.
The chart below gives the percentage expenditure for the various items. Note that for the chart we have combined some of the above amounts so that the total percentage for a specific item is reflected here (eg for the landscaping the amounts for operational costs, maintenance and the portion of the professional fee for the landscaping consultant, have been combined).
Note that the expenditure for our three core functions - landscaping, environmental and security (as set out in the constitution) - makes up 84.69% of the total expenditure.
Expenditure budget 2011/12
Our 3-year plan
We are moving into a 3-year budget cycle from July 2012. You can also contribute to our plan and assist us in getting our budgeting priorities right.
» Click here to read more about the 3-year plan.
Royal Ascot
Introduction
RAMPOA
EMC
Residential
Commercial
Public Areas
Royal Ascot Portfolio Manager
Architectural Guidelines
Budget 2011/12
Building Alterations & Extensions
Environmental Management Plan
Milnerton Racecourse Nature Reserve
Municipal Contacts
PAIA Information Manual
Pets in Royal Ascot
Property Transactions
Refuse Removal
Security in Royal Ascot
Water Restrictions
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