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UMTSHEZI MUNICIPALITYDRAFT ANNUAL BUDGET 2011/20121TABLE OF CONTENTSINDEXPAGE PART 1 1.1 1.2 1.3 1.4Mayors Report Resolutions Executive Summary Annual Budget Tables and Charts4 5 6 13 14 42PART 2 2.1

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What is part 1annual budget?

Part 1annual budget is a detailed financial plan that outlines anticipated revenue and expenses for the upcoming fiscal year.

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Part 1annual budget is typically filled out using financial software or spreadsheet programs, with line items for revenue sources, expenses, and planned investments.

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Part 1annual budget must include detailed projections for revenue streams, expenses, anticipated funding sources, and any planned capital investments or major expenditures.

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