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RGE E THE CITY FOR ALL REASONS GEORGE LOCAL MUNICIPALITY FINANCIAL STATEMENTS FORTHE YEAR ENDED 30 JUNE 2013 George Local Municipality Foncll statements fort yao and 30 Jt 2019 GENERAL INFORMATION ‘ayorl commatee ocuthe Maver staan Deus Exvertve Mayor Dart seeater sxoanaendee } BA fot (azo) Nay 2 Eheetting 3 erbe van t ioe $ tickoy ‘ SDN Owcected 2? March 203) ‘ iting ports 2 ay 219 ; ied ‘ Erni : Tonge ‘ MCingcona i Nrtomo 2 Sis 3 Eamon 4 ‘GhPopan eranee 76 ne 018 te Boum 8 Herm ° Cranes = Morgner Fy Sonar 2 Maer a iSanaer 7 Seren Fa Menon vsitueseeareed met 29 George Local Municipality Tanai Sotement rhe year ended 93 une 219, GENERAL INFORMATION Poperionay saci cami Wtetha [Deceored 2 ereh 2013) Bacomete cio Flv fesgnedt 26 Jn 201 Bowel Pode Hoo Advanta iViioentappsined Sapa 2018) Creare ‘ms at 98 George Local Municipality Font teem orf yer ere 30 J 2019 ‘GENERAL INFORMATION Avior tls Genet oo ‘Aon ete agitated often Chic Conte Yor shest 77 GEcEGe renova stem 9 “ Condos ember eto 001 9117 te sew geore erga Sal positganrgn ean Accounting OMEer Tohy ‘hie Fronce Oke (10) secon ‘sing | January 21240 9 A 202 ‘ling 1 September 017 4 99 Cetsbae 2012 Repobied | hovers 72 | wy 9 George Local Municipallty oncin Soren ene yes enn awe 013 INDEX een roge uncial Menagers Apprval hy Frnal talerenls 5 ‘Sareront of nancial Potion ‘ Sotemant af Foun Pafemons 7 Sotemont of Cnanges Ne Atte ‘ Gah Row Slutemont ’ Staternentot Cenpakon of Budge and Actual Amount w.19 -Appeenetion Moterant 3-18 -coywiing Plc ee Neto tome trance was Avorevanons cow ‘Gurunsaton Ouxwalan Bivens Deore ata Sevaloperant Rentetsniah afies nar Goneroly eccgnted necomng Pracico Hor Housing RevaleenentFurd us Irematenal Acenuntng Sondre neo Insta of Muriciod Faance Olfoey Mes ‘unica tes ec Mermoar etme txscutve Counel {rewnta in Inuriios Frey parapet AGL Mc auniepangrdnitie Grom Premed George tocol Municipality Fira alerenis torte yer avin) he 012 MUNICIPAL MANAGER'S APPROVAL OF THE FINANCIAL STATEMENTS ‘hye financial sotumanté nnve fron prepared in yecudence wih Ganeraly Rrengsked accountng Maskce (GRAB) Inckcng any riepretoncms. gues ond relive lived by ine AcOOUrING ands Hocre |am respoestl fa ne seperation ot Rose Faandalictemant, which or et au. ton £10112 in terms of ‘Seaton 126 fhe uigadPnunce Manegemant Actes utich ove ned on ela! ve Munch 1 eniity rot ne setnunelion of Councllom ona nk hanes ore wiht the vpper fis of the lame, ‘emitogect Section 219 a fe Coreen, ged wil tho tomumealn et Pune ‘Miniter ot Browns and Lneal Goverment: doigeraallon i aceordanca wh Pi Ae; Heer fe nto 28 fx Hs ‘Selene of Cuneta ramimasn Seoge mg ct a4 George Local Municipality rancilstoternarls forte yor ei me 013 ‘Statement of nancial Position as at 30 June 2013 Hoke a) EA esate. awe Ccuene ase invertor 2 geass garanas Thad receivable tom sxchange rancactlont 3 sssmeasl 7002251 Ttede teesivables fom rorenchange Hantse int Sze amas er recaeables 4 Moarse — jauansre Yatimenivenie 3 SHRER 496A Loarrand cabbies ‘ ‘paar Ere Casha eam aquiatert > _ausarnizs _zingei.o17 Tron Leora on-Cunan Asana Fees, pon ard ented eso abaenane ea rare inongbis ots ¢ ‘agpcet aca" Heirons oot ‘0 Aca aed invermant epery 1 w822e995 porns lant and ocean ‘ Tassor sees Tareassire Tiiaonnare Tefal sec Sesbarrsan 3071895 1 bites Wea ura aroniis 12 asain yeast Torte ane fnorpnanie inn axchorge narzectre 1 ramos saa6071 ecu orp Maire 86h reine rane, ie zeavaaso—tasars Powis te “abate 176881 Unspent coneenal rons anarocobts 1 fasaass signa Tima Tr Won-curen! oben Trane one beng 12 stoavoass ae 005848 Enaoyee berets 1s timuayay im ane rreweene 1 1.42281 Teton at sac airaseras evengrevelnereet ne 8 oMis4 ‘ecumubied vei aun “lott Ate Traiase ZZ Eo] a Ruaitoa-aest Ph aa tk 2g souwarnea George Local Municipality "ane Stoteranis tone yeu wed 99a 2018 Statement of Financial Pertormance Feweria Rand Ne TS Eo [evar fram non-exchanga hansacRone sssrser8 susie operates 9 Pieeenaa) Craze eparty tee panatis imposed ane eetectonchannss Baer! | 12170 ‘Gavemmactcrontan! utes nm | cance) | amnseae Fie ssa] Lsosve? fenverve oe sacharge keneactont Horus aeaaer702 Senin charges 2 Paransoa] [exrrasse| Fenlolwverve teors| |” etezc| Frcome fam aganty ences c2uass| | sasan Ucences on part aarmi| | 24soae7 Gartmore a oxen Maa? : Omorncome | szssase| | ce cceta8 bret wei mv | pazaseo} Iss Tolalprenve au.10008s | yan a7a 78. Expendtinw Poworrat cons a See amuration of councks 2% “asa “These Lest eavora of ate 175% Depreciation and amatkrion 2% aise neat eperonert a 2 ‘wou Tere renee eae mM ssasnme wala CCatocion ance Prom 1 Repor and maa cyrus saaigel? Bul purchaser BP araumgse —aaacrs Contacte ences > “yawssass—ton2ae286 Gale and subse pr 3 reanyraa Cowletewen saa 22070) 2790 Sonera Epes 2 aptenae rar a Tole Epaneme Tooasri.iss “var amEee ‘Simpl (etre voce (eoraa} pa th 28 George Local Municipality ‘ronciet terns yeor ded 9 Jue 2019 Statement of Changes In Net Assets Hooaiig Ace Teta nah Devetorment net gesia Rend nd ‘opeving balan oF praviouy encted Taro! Lasiane0o —.721.o7106t Paorvooradkctent -ratertanete 0 : p3t00) gaa Paovvearadhatrrentteterto nee «dams 400258 Pioryaaraahamment teterto nate 2 game “asso. ler vor aime -tterto note 0sh9ss _ sass etarce of uly 2071 arronates Taras Fonsine Zeverary Chaos mat ele “hater fa then) Housig Davelopeest Fun aus gamsn : “feral of uncton balmaon wlibn unt conrien carta Paes sees reinro note 398 _ Netineam nts) “ecognied recy net ante Swons "Hem —vprenoee uma fol ine poor tee) (euieza, Tal acon cum ond expences forthe voor Ts ee ae Tolerant 330583 Tosa eae Stance of 01 utr 2002 PaO. Riezassi Livia 7es Ghongts nat outs rans o Toa Hott Dewevre Fash syns atnse4, : ot nee es ecogribad cect at ce amase — [saineae Sapheterie yoo 3110699 Tellsocoanted Income and expanses ‘eh yest Te Taras Toul tanger ERC ‘etonce ol 39 June 2013 Fiawie Tesmaae Notes) George Local Municipality anc Sotemants forthe yoarandid 90 e208 ‘Cash Flow Slatement Coad alee 23 mE nam ‘com Rowstom sperating cet Cah cei om flapayer sovomment and han torsos Sarena Cath pald a upper ore employees (77048188) eum geratsied tom coal Bare Fiance nee vins00 ts 76256 Finan costs lesasnam) e140) Nal coon nom operating acto pooner —yeasseaae ‘Cea thows om veiling tees Purchase ot prepay ond aciment 8 geass ee7261091 Pecans on diposal of power ll and egulament a casas Te Purchors of iangbla abs ° wars grate, [Becreasein Inam and ncatalet Paane pars) iat com tows hom oven actin igreons “RoRaee6ny ‘Cash hens hom rnc oct: epegrant loan and berownas _paesasn esate Na com tome nee Raoncha actot (Banas poo Teal cash movesnen ex the year azmaim —(uastss7eY Coun aneleash evar ore begining othe yor agora _2aaresro ‘Cash and cash equvcent ot tard the yer 7 saan: zyre.svt coat a