|
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 |
|
|
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. |
|
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. |
